Company Limited 140/1 KHANJANAPISEK RD., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455- 2763 Information Memorandum of Takuni Group Public Company Limited Acquisition of Assets and
. Financial position 4.1 Assets The total assets as at September 30, 2018 increased by Baht 90.84 million or 11.54 per cent from the end of 2017. Significant changes included a cash and cash equivalents Baht
Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks
or a private fund manager who is responsible for making decisions regarding investments in or disposals of securities or other assets that are not immovable properties, leasehold rights to immovable
manager” means a mutual fund manager or a private fund manager who is responsible for making decisions regarding investments in or disposals of securities or other assets that are not immovable properties
in subsidiary (AIL) of 8.00 million Baht, loss from disposal of assets of 1.28 million Baht, and Tax expense amortization 4.15 million Baht. Subsidiaries realized net loss of 12.36 million Baht in the
” and making KBank the Customers’ Main Bank for all eight customer segments, we focus on creating innovations and managing financial products, as well as reinforcing our sales and service quality
incurred from the acquisition of GLOW. However, the net profit of the company excluding amortization of the difference between fair value and book value of the net assets of GLOW (Adjusted Net Income
) (1,944.05) Current assets 1,902.58 1,320.50 1,198.93 2,606.69 Total assets 19,398.46 18,813.89 19,442.09 21,919.09 Current liabilities 15,271.12 16,507.40 14,663.84 13,833.37 Total liabilities 17,954.65