disclaimer and expressed a qualified opinion on the said financial statements because the scope of the audit was limited by the companies’ executives. Both AIE and AI must submit the corrected and audited

limited by the companies? executives.Both AIE and AI must submit the corrected and audited annual financial statements 2015 together with the corrected annual financial statements 2014 and the financial

7.5 percent). Thus, it was considered that Chonburi Kanyong did not transfer risks and material benefits from the property ownership to the buyer. CCP must submit the corrected financial statements

of food business by started to recognize from Bake Cheese Tart (Thailand) Company Limited in January 2019, Eastern Cruisine (Thailand) Company Limited and Crepe & Co. Development Company Limited in

which must be corrected, and the root cause analysis for such errors.  The study also proposes recommendations on important factors which play an important role in the accurate preparation of financial

million. Interest expenses from finance lease of EIC Semiconductor Co., Ltd., S. Thana Media Co., Ltd. and Bake Cheese Tart (Thailand) Co., Ltd. decreased by Baht 0.37.million , Baht 0.03 million, and Baht

recognition of expenses of Bake Cheese Tart (Thailand) Co., Ltd. beginning from its date of investment in January 2019 totally Baht 24.39 million. These expenses were consist of rental amounting to Baht 15.61

แบรนด์ “GRAM Pancake” และ “PABLO Cheese tart” จ านวน 202,966 หุ้น มลูค่าที่ตราไว้หุ้นละ 100 บาท มีผลท าให้สดัส่วนการถือหุ้นของบริษัทใน PDS เป็นสดัส่วน ร้อยละ 99.99 ของทนุจดทะเบียน ทัง้นี ้การลงทนุใน PDS จะ

Tart (Thailand) Company Limited in January 2019, Eastern Cruisine (Thailand) Company Limited and Crepe & Co. Development Company Limited in August 2019. The proportion of revenue from salesincreased by

Market Supervisory Board or the SEC Office, nor having corrected the financial status or the operating result as ordered by the said authorities. 4.8 Having not been ordered by the SEC Office to amend the