to prepare an audit plan that appropriately reflected the relevant risks. The audit procedures were also inadequate. In addition, the reporting of audit results was ineffective. DAB Act S.30

approved by the Board of Directors. From the nine-month operations, the Company had a net loss of 96.03 million baht in which there is a loss attributable for the equity holders of the Company of 102.81

statements for the third quarter ended 30th September 2018 which was duly approved by the Board of Directors. From the nine-month operations, the Company had a net loss of 47.58 million baht in which there is

of Directors. From the six-month operations, the Company had a net loss of 70.37 million baht in which there is a loss attributable for the equity holders of the Company of 75.76 million baht and the

31st December 2017 resulted in the Company net loss of 204.80 million baht in which there is a loss attributable for the equity holders of the Company of 209.38 million baht. The net loss includes loss

procedures were also inadequate. In addition, the reporting of audit results was ineffective. DAB Act S.94 in conjunction with 30 Settlement Committee Meeting No. 6/2026 Settlement Committee Order No. 12

had a net loss of 34.71 million baht in which there is a loss attributable for the equity holders of the Company of 34.72 million baht and the net loss includes an unrealized gain on foreign exchange of

had a net loss of 39.98 million baht in which there is a loss attributable for the equity holders of the Company of 38.85 million baht and the net loss includes unrealized loss on foreign exchange of

financial instrument is recognized in other comprehensive income. Any ineffective portion is recognized immediately in profit or loss. The consolidated statement of financial position as at 31 December 2017