entry of allowance for doubtful accounts, and the loss from the sale of investment capital, it will be discovered that in the year 2019, the net profit is 3.42 Million Baht, and it is just 0.55 Million
Sales revenue of 107.34 million Baht, an increase of 100% compared to quarter 1/2019 and quarter 4/2019, respectively. Since the Company had just acquired the business during the period. With this new
because the invoice has just been issued. Other current assets increased by 82.0 million baht or 40.4%, mainly due to the prepaid maintenance costs for maintenance projects and an increase in unpaid VAT
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1 PAGE 2 ระบบการควบคุมภายในเพื่อป้องกันการนำทรัพย์สินของลูกค้าไปใช้โดยทุจริต หมวดที่ 1 ระบบการกำกับดูแลการเก็บรักษาทรัพย์สินของลูกค้า (management oversight) ผู้บริหารจะต้องรับผิดชอบต่อการจัดให้มี 1
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