because the subsidiary failed to set an allowance for doubtful accounts and had yet to improve the efficiency of its internal control with regard to the approval of invoice issuance, expenses, payments
trading transactions regularly. In case of doubtful authenthicity, investors should seek clarificatioin from the back office of such securities firm. It should be reminded also that money for trading
both accounting periods, as the financial statements were not in conformity with the generally accepted accounting standards in these following items:1. YNP?s records on the allowance for doubtful
flooring products to nine local customers in 2007; most of which were new customers. The company subsequently recorded a high amount of 320.8 million baht doubtful debt expense in 2008 financial statements
uncertain at this point. The Group is currently in process of providing assistance to the Group's customers based on the various relief measures and also assessing the subsequent impacts from the situation
execution date of the Agreement to sale and purchase shares. For the outstanding share price in the amount of THB 28,954,958.77 (calculated based on the Director’s Loan amount at THB 274,845,041.23) or any
, Phuket Fantasea has an outstanding balance of debentures which are not yet due in the amount of THB 2,868.30 million and has a remaining debenture amount of THB 31.70 million. The details of all debentures
including sale promotion for Frequent Flyer Program (FFP), Corporate Social Responsibility program (CSR) and doubtful debt. Finance Costs Finance costs consist of lease payments under the sub-lease agreement
and doubtful debt. 19 ASIA’S BOUTIQUE AIRLINE Finance Costs Finance Costs consist of lease payments under the Sub-lease Agreement from the Samui Property Fund (SPF) for Samui Airport which include the