Bangkok, 1 August 2017 ? The SEC requires that Polaris Capital Public Company Limited (POLAR) immediately submit the special audit report which has passed due on 24 July 2017. Previously, the SEC instructed POLAR to conduct a special audit on the sources, existence and completeness of the accounting records and the disclosure in the financial statements of the liabilities whose material information differed from what had appeared in the application for business rehabilitation. POLAR missed the s...
in the electronic https://publish.sec.or.th/nrs/4197se.pdf FS_WARN0446_2016_E.pdf verificaiton from a thrid party. The SEC has therefore postponed the deadline to 28 March 2017. KC must also disclose
. Baht 160 million to Q3 and Q4/2019 as a result of postponed deliveries to Major Projects i.e. The New Parliament Building, The Midfield Satellite Building at Suvarnabhumi International Airport and others
Advance Power Conversion Company (APCON) whose projects had been postponed and deferred. Profit (Loss) before tax: An operating loss of THB (11.56M) in 2019 which equalled to (115%) drop from 2018 was
10.86% 14.10% 5.06% 10.94% Performance (Statement of comprehensive income) Three-month Period Nine-month Period Services income and Gross profit Services income can be grouped in 3 segments: 1. Digital
amended financial statements was 6 February 2017 before being postponed to 8 March 2017. However, KC has requested another extension of 20 more days to allow time for the auditor to receive the document
amended financial statements was 6 February 2017 before being postponed to 8 March 2017. However, KC has requested another extension of 20 more days to allow time for the auditor to receive the document
third quarter of 2016.The initial deadline for submitting the special audit report and the amended financial statements was 6 February 2017 before being postponed to 8 March 2017.However, KC has requested
) Three-month Period Services income and Cost of rendering of services The Company’s services income can be grouped in 3 segments: 1. Digital content 2. Digital solutions 3. Advertising. The details of
the period - - - 100.00 Comprehensive Profit (loss) for Year (30,454) (25,754) (4,700) 18.25 Page2of4 Sales and cost of sales Sales of goods can be grouped in 2 sectors as 1) producing and distributing