result of which failed to identify Wichai?s dishonest acts occurred in the following period of time. In addition, Jadesada did not cautiously verify the existence of Wichai?s assets claimed to be sold for
information on sufficient sources of fund and SICCO Advisory Co., Ltd., the financial advisor responsible for preparing such tender offer, is unable to verify the correctness and completeness of the submitted
statements preparers and CFOs. In any case, auditors and audit committees will still be required to verify the accuracy and completeness of financial reports.?A well-balanced ecosystem whereby accurate and
Police?s investigation and litigation at 0-2237-1199.Investors are strongly advised to consult the License Check page at www.sec.or.th to verify whether solicitors have been approved by the Minister of
, which were recorded as interest expenses in the income statement after the opening but were recorded as cost of construction in the second quarter of the previous year according to accounting standard
o Advertising revenue decreased by 5.5% to THB 261mn o System integration services revenue was recorded at THB 428mn • EBITDA increased by 22.2% to THB 109mn • Net profit from operation decreased by
, the Company recorded gain on foreign exchange of Baht 38.03 million. The main reason was from loan to related parties in AUD currency. As AUD currency appreciated in relative to USD currency, the asset
Baht in Q1 2018 to 13.69 billion Baht in Q1 2019. Profit (Loss) In Q1 2019 The Company recorded a net loss of 317 million Baht (40% of total revenue), decreasing by 3,769 million Baht as compared to Q1
million baht, increasing by 8% y-y. For the second quarter of 2018, the Company recorded bad debts and doubtful accounts of 1,254 million baht, increasing by 11% y-y and 4% q-q. The increase of bad debt and
million Baht. Accordingly, the Company recorded impairment loss in investment of 422 million Baht in which mainly results from the sale of the Bangkok Edition hotel 3 | P a g e Pace Development Corporation