2019, has approved the financial statements and the operating results of the Company and its subsidiaries in the second quarter of 2019 ended 30 June 2019, which was reviewed by the Company’s auditor
the Company and its subsidiary for the three-month period ended 31 March 2018, which have been reviewed by the company’s authorized auditor. The company would like to clarify the operating results of
Interim Financial Statements the three-month and the six-month period ended 30 June 2018, which have been reviewed by the Company’s authorized auditor. The company would like to clarify the operating
Limited (“the Company”) held on 13 November 2018 has approved and verified the financial statements of the Company and its subsidiaries for the third quarter of 2018 which reviewed by the auditor of the
Consolidated Interim Financial Statements the three-month and the nine-month period ended 30 September 2018, which have been reviewed by the Company’s authorized auditor. The company would like to clarify the
หรือวิธีการวิเคราะห์ ที่ไม่ซับซ้อนก็ได้ หากวิธีการดังกล่าวช่วยให้ ติดตามความเสี่ยงได้อย่างเพียงพอและ มีประสิทธิภาพ 6.4 กรณีที่ผู้ตรวจสอบ (auditor) เป็นผู้รวบรวม log ของผู้ประกอบธุรกิจไปวิเคราะห์ จะถือว่า
Limited (the “Company”) submitted its separate financial statement and its consolidated financial statement for the year of 2019 ended on 31 December 2019 which was audited by the auditor. The Company
March 2020 The financial results of the Company and its subsidiaries for the three-month period ended March 31st,2020 which has been unaudited by auditor are as follows: Table: Financial Summary for the
estimated 2020 Depreciation Change Increase (Decrease) Building 92 120 28 Equipment & Machinery 791 340 (451) Total depreciation per year 883 460 (423) In this regard, the auditor of the Company has reviewed
depreciation per year 1,667 862 (805) In this regard, the auditor of the Company has reviewed the change in estimated useful lives of such assets that has been recorded in the interim financial statements for