Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
prescribed for the businesses to be able to choose the accounting policy for property, plant and equipment valuation between the cost basis and the reappraisal basis, if the businesses can reliably valuate the
directly affected by shares of profits from associated companies. Net Profit (Loss): EASON reported 2019 negative profit of THB (25.10 M) a significant drop of (142%) from 2018 which recorded a profit of THB
(revised 2017), regarding Property, Plant and Equipment has prescribed for the businesses to be able to choose the accounting policy for property, plant and equipment appraisal between the cost basis and the
negative impact to the company such as a reduction on the consulting fee and utilities expenses. In addition to the expense’s management, the 2Q20 2Q19 % Change 6M20 6M19 % Change Occupancy % 15.6% 70.2
party in a lawsuit, or dispute which has not ended, provided that only specify (1) in the case that may cause a negative impact on the REIT at an amount higher than 5 percent of the net asset value of the
of consumer goods in hotels and resorts Total Registered and Paid-up Capital of LBTG: RMB 513,568 or THB 2.6 million equivalent Total Net Book Value of LBTG as at June 30, 2017: negative RMB 1.745
the future for SUTG to not perform well and make great negative effect to financial of Hydrotek a lot. Normally Hydrotek is EPC for landfill and open dumping projects whereas SUTG have specialize in RDF
slight negative impact from the spread of Covid-19 in Q4 2019/20 which result in lower consumption; however the sale of food packaging segment increase to help offset the negative impact. 2. Total cost of
(loss): A slump in shares of profits by 390% from the same period of the previous year was solely due to a negative performance of Advance Power Conversion Company (APCON) whose projects had been delayed