, total liabilities were increased by THB 102. 93 Million or 30. 60% compared with December 31, 2019 mainly came from increasing in trade payable due to increase of production order. In conclusion, the
material due to increase of production order and decreasing in bank overdraft and short-term borrowings from financial institution due to the repayment. In conclusion, the Company operates with our corporate
guideline and description about the risk factors and the criteria to risk scoring. This will encourage the assessor to better document the conclusion of risk assessment procedure and will also standardize the
-assessment at the conclusion of each Action Plan to ensure that facilities have bridged the identified gaps. 4. Other requirements The issuer must publicly disclose the accredited assessor’s report on the
the one- time expense, normalized EBITDA in 2Q19 was Bt19,753mn, increasing 4% YoY and 4. 5% QoQ, while normalized net profit was Bt8,234mn, increasing 2.9% YoY and 8. 1% QoQ. In conclusion for 1H19
Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...
of the Plaintiff where the attorney’s fee and the legal cost are fixed at 150,000 Baht and 10,000 Baht, respectively. Currently, both cases have not been able to reach conclusion yet so the court is
: Black Case No. 6412/2561 Total sued capital: 63, 408, 087. 02 Baht (including interest) Currently, both cases have not been able to reach conclusion yet so the court is proceeding to consideration process
contacted for negotiation but there was no any conclusion. On January 25, 2017, the Legal Department sent out the second letter of payment request and prepared a set of documents to lawyer for prosecution if
financial statements and the operating results of the Company and its subsidiaries in the first quarter of 2019, which were reviewed by the Company’s auditor. The conclusion was as follows: Overview and