assurance that its understanding is in agreement with the client’s understanding of the work to be performed. B Resignation from Audits: 1 Does the firm have policies/procedures on withdrawing from the
lawsuits or claims As of March 31, 2019, the Company had pending material lawsuits which might affect the asset of the Company as follows: On January 31, 2017, the Company entered into a service agreement
purchase agreement to manage broadcasting time, in which the debtor is unable to comply with the contract. The Company filed a lawsuit to the debtor at Thonburi Civil Court. The total amount of the lawsuit
Agency Thai Co., Ltd. is in debt to the Company according to the purchase agreement to manage broadcasting time, in which the debtor is unable to comply with the contract. The Company filed a lawsuit to
(“the Group”) as follow: THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,115.7 99.2 8.9 Revenue from finance lease under power purchase agreement 99.2 100.9 (1.7) (1.7) Revenue from
Agreement and other related contract. (3) The Company receiving an approval for issuance and offering new ordinary share to accommodate the exercise rights of Warrant according to clause 3.1 (1) (c) from The
eligible to vote The trust instrument may exempt the proceedings under the first paragraph for the acquisition of an infrastructure asset under a deal or agreement concluded with the government which has
resolution by approving the Company to enter into the lease agreement by leasing on Ratchaphatsadu Land in special economic zone, located in Atsamart sub-district, Mueang Nakorn Phanom district, Nakorn Phanom
assurance that its understanding is in agreement with the client’s understanding of the work to be performed. 12 Have there been any major gains/losses of clients in the year? _x000D_&1#&"Tahoma"&12&KC0C0C0
agreement in the contract. In order to deal with this issue, land requirement and wastewater tariff will be significantly increased. However, MCDC could not either provide additional land area and accept for