has considered additional facts and the study results of the changed cost structure. It was found that the continuation of the project on the basis of the existing guidelines could result in offering no
considered to fit under the criteria of investment. In calculation of the transaction value the consolidated financial statement dated December 31, 2019 is being referenced, and it is found that over the past
found that the value of the investment in the subsidiary company was lower than its carrying amount approximately 14 million Baht . Therefore, the Company had recorded the estimated loss from the
Group has experienced very little bad debts and has not found any irregularity in 2020 and there was no bad debt in the past year 2019. (3.2) Inventory and Deterioration or Obsolete The Corporate Group’s
rent such asset for further business operation. The subsidiary has considered the rental conditions, the rental price including the ability to control various costs and expenses, and found that it was
In case of report of deficiency found by the external auditor or internal auditor on deficiencies in internal control, the company fix the deficiency thoroughly. 14. The organization internally
Financial Statement สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 21 September 2023 20:27 Financial Statement Finanacial Statements ( 202 record(s) found) Name Year Status Type
Financial Statement สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 21 September 2023 20:24 Financial Statement Finanacial Statements ( 202 record(s) found) Name Year Status Type
Financial Statement สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 21 September 2023 20:25 Financial Statement Finanacial Statements ( 202 record(s) found) Name Year Status Type
Financial Statement สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 21 September 2023 20:27 Financial Statement Finanacial Statements ( 204 record(s) found) Name Year Status Type