efficient system of operational control for examining and counterbalancing [the personnel’s performance]; (5) having efficient internal audit and control system; (6) having exhaustively comprehensive risk
For the Q1/2020 period ended of March 31, 2020 operating result of S.Pack & Print Public Company and Its Subsidiary in Statement of Comprehensive Income net profit 10.71 Million Baht in comparison with
consolidated statement of comprehensive income for Q2 and Q3/2017 on the basis that the auditor could not reach a conclusion on the valuation report of PACE's equity investments in Pace One and Pace Three
SEC as well as publicly disclose the information within 14 days. PACE’s auditor issued a disclaimer of conclusion on the consolidated statement of comprehensive income for Q2 and Q3/2017 on the basis
Rules, Conditions and Procedures for Operational Control in Underwriting of Securities (No. 2)
or 61.67% and for nine-month period, the total revenue decreases in the amount of Baht 358.92 million or 63.22%. Total Comprehensive Profit and Loss The Company has the total loss for three-month
six-month period, the total revenue decreases in the amount of Baht 247.74 million or 63.94%. Total Comprehensive Profit and Loss The Company has the total loss for three-month period ended 30 June 2019
) Total Comprehensive Profit and Loss The Company and subsidiary have the total profit for three-month period and six-month period ended 30 June 2018 in the amount of Baht 12.74 million and Baht 2.04
-month period, the total revenue decreases in the amount of Baht 89.74 million or 64.22%. Total Comprehensive Profit and Loss The Company has the total loss for three-month period ended 30 June 2020 in the