the first-time adoption of Thai Financial Reporting Standard 17: Insurance Contracts (TFRS 17) on 1 January 2025. Consequently, the auditor was unable to review the source of input data, the
be 10% stronger compared to last season, leading to higher demand in Q4 2017 and H1 2018. The company expects higher prices in the fourth quarter given the robust demand and increased input costs. An
process but have not yet completed according to the achievement stage. Advance payment for products and services decreased by 96.4 MB, representing a decrease of 61.3% because in the year 2020, the Company
the fourth quarter of 2023 compared to that of 2022 resulting in the decrease in claimable input VAT, and interest receivable decreased by THB 0.30 million (-100.00%) in line with decrease in short-term
Mr. Amorn Meemano Mr. Amorn Meemano, the Chief Executive Officer responsible for the operation of AJ Advance Technology Public Company Limited (“AJA”), was liable for AJA’s failure to prepare and
regarding the failure to record allowance for uncollectible refunds of advance payments for goods and omit to estimate the recoverable amount of the investment in the subsidiaries to comply with financial
29.9 million baht advance payment for advertising service by cashier cheque. Earlier, the auditor had, in accordance with Section 89/25 of the Securities and Exchange Act B.E. 2535 (1992), informed the
to engage the auditor who reviewed the company?s third quarterly financial statements in a special audit on the item of advance payment for advertising service and required such report be submitted by
, appropriate audit evidence regarding the failure to record allowance for uncollectible refunds of advance payments for goods and omit to estimate the recoverable amount of the investment in the subsidiaries to