financial statements due to limited audit scope imposed by AIE management regarding inefficient internal control system on cost of sales and inventories. Consequently, AI auditor did not express opinion on

due to inefficient internal control system with regard to the cost of sales and the inventory of 2014 and insufficient evidence to clarify decrease in the production yield. The AIE auditor also

Issued and paid-up share capital 21. Stock rights and warrants 22. Additional paid-in capital (discount on capital stock)) 23. Appraisal surplus 24. revaluation surplus (deficit) in investments) 25

capital 20.2 Issued and paid-up share capital 21. Stock rights and warrants 22. Additional paid-in capital (discount on capital stock)) 23. Appraisal surplus 24. revaluation surplus (deficit) in investments

trade and other payables, and provision for long-term employee benefits decreased.  Shareholders’ equity up 13.37 million Baht, main reason came unappropriated retained (deficit) earnings and other

. no longer being a subsidiary of the company. This decision was made because it continued to return deficit performance and letting it go would help the company to be released from the cost burden, and

. However, the Company still has retained deficit within 5 years from the loss year (As at June 30, 2017, the balance was 41 million Baht) Such loss, according to Thai Accounting standard No.12, requires the

2016 because the Company re-estimates the performance, so the Company can use the deficit lower than the last year. Net profit (loss) For year 2017, the Company has net loss at Baht 60.55 million which

equivalent to 430.43%, because the Company re-estimates the performance, so the Company can use the deficit lower than the last year. Net profit (loss) For the 3 months period (quarter 1/2018), the Company has

production line of flexible packaging and the machine setup process is not complete and new employee lack of expert skill and the use of raw material is inefficient, cause a high production cost. 3. Selling