annual financial statements for the year 2015 without allowance for a doubtful account of the outstanding debt. Mr. Saran arranged the documentations for Mr. Sutat Mr. Sutin and Ms. Charuwan. This case is
investment cost (No. 2) debentures are guaranteed by certain the Company’s land with existing and a land of a related party and certain directors of subsidiary, as follows: Date of issuance Maturity date
2016 due to the government has realized the importance and necessity in integrating the information technology to the economic and social sectors by placing certain policies as a stimulus; for instance
its sales revenue is vigorously increased and the Company is able to generate higher gross margin in certain projects. 2 Financial Status 2.1 Assets At the end of 2016 and of Q3/2017, the Company
0.11 0.05 23.95 7.78 More than 12 months 0.54 0.23 - - Total Trade Receivables 229.00 100.00 307.55 100.00 Deduct Allowance for doubtful debt - - Trade Receivables - Net 229.00 307.55 The table depicts
higher products sold than previous year. The Company was possible to allocate fixed costs efficiently. Although, the price of crude palm oil was fluctuating during certain periods, the Company still
trainings. Executive summary 2 On the engagement-level inspections, the SEC has detected deficiencies in certain audit areas such as audits of revenue cycle and substantive analytical procedures. We have
% -6.09 -10.57% Administrative expenses 111.24 11.87% 112.11 20.86% -0.87 -0.78% Doubtful debts 394.21 42.08% - - - 394.21 100.00% Loss from impairment of property investment - - - - - - Total Expense
. 2.4 Extra expenses incurred in this quarter amounted to Baht 372.33 million 2.4.1The extraordinary expenses incurred in this quarter were provision for doubtful accounts of short-term loans amounting to