>20/07/2017 agreed to comply with civil penalties determined by the Civil Penalty Committee as follows : - a civil monetary penalty of 333,333.30 Baht SEC Act
issuance in the fourth quarter of 2015 did not appear in the company’s financial statements. Such circumstance caused KC financial statements to materially contain false information and raised doubts
were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee considered such report. Previously, the SEC had notified AIE and
statements to materially contain false information and raised doubts concerning the internal control system, spending of B/E money, and the making of accounting records.The SEC has therefore issued the order
incurred is monetary (loss of benefits that should have been gained or increase of cost or expense, for instance) or non-monetary (adverse impact to market or business trustworthiness; (3) other relevant
2017, the company had the financial cost Bt. 382.16 million which increased by 17.08% from Bt. 326.40 million as compared to the same period of last year. The increased financial cost was mainly in
million, increase of THB 4.63 million, or 2.72 percent. Because of Personnel costs were increased. Financial Costs The Company and its subsidiaries' financial costs was decreased THB 21.02 million or 26.38
expenses The Company and its subsidiaries' tax expenses was increased Baht 4.68 million or 183.23 percent from the Q1/2018. Because of in the Q1/2019 the Company’ posted a net profit increased. Financial
Company used more working capital to finance inventory that increased financial cost compare to the same period last year. For overall 3rd quarter 2018 performance, the Company recorded total revenue of THB
year or increased by 61%. Therefore the Company used more working capital to finance inventory that increased financial cost of THB 728 million compare to THB 668 million at the same period last year