major shareholders owing a large amount of unpaid debts, causing a significant impact on the applicant's financial statements; (3) failure to examine the disclosure of material information in the IPO
profit in Q1/2009. The information was significantly different from the company's previous records showing profit in every quarter during the past three years (2007-2009) and thus considered material to
. Such dropped was from more used in raw materials in this period which was in accordance to the higher demand in the Company’s products. As of March 31, 2019, the Company and its subsidiary had an
increased from excise tax and partly offset by cost reduction of raw materials and packaging. Food business Food cost of sales slightly increased from utilities cost in production and partly offset by cost
period of previous year which has other revenue of 134.00 Million Baht due to sell scrap raw materials decreased as amount of 46.36 Million Baht and decline interest received of 23.54 Million Baht (2
financing activities amounting to 12.57 million baht. From an impact of COVID-19, the Company stocked up more of raw materials in Quarter 1/2020 that resulted to a rise in inventories and short-term
arms’ length and after the close, Continental will not have any claims against the Company. This disposal of asset transaction is not considered as material transaction, as the highest value of
) ของบริษัทจดทะเบียน รวมทั้งนิยามที่เกี่ยวข้อง หลักการและเหตุผล การเสนอปรับปรุงหลักเกณฑ์การทำรายการที่มีนัยสำคัญ (Material Transaction (MT)) และการทำรายการที่เกี่ยวโยงกัน (Related Party Transaction
auditor shall disclose the facts and material impact on the financial statements in his audit report on which he is to sign in order to give his opinion. Any auditor who fails to comply with the provisions