considered that auditor already performed duties in compliance with Section 89/25. However, in case auditor has discovered suspicious circumstance but the limitation on scope is imposed by client, as a result
year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht 2,340.92 million or 93.22 % of
launched in Oct20. Given an early stage of 5G technology with limitation of ecosystem, the adoption rate was still limited as total subscribers registered on 5G package amounted to 239k or 2.4% of postpaid
be taken by all other creditors such as ACO I so it was limitation for the Company to procure funding sources from loan from financial institution to be used for business operation. Currently, the
of last year. This is result from sale volume was increasing and the world steel price trend increasing. 2. Cost of goods sold and service of Baht 9,279.39 million or 95.72 % of sales and service
year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht 2,317.11 million or 96.44 % of
increasing of 39.56% compared to the same period of 2019. The main reasons were: Total revenue from circulation was Baht 17.43 million, increasing of 53.59% from the same period of 2019. The revenue of
accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various
of Baht 18.02 million, the operations for the six-month period ending June 30, 2020 showed a gain of Baht 0.20 million. Compared to the same period of 2019, the loss was Baht 86.24 million, increasing
Report on the Connected Transaction 16/01/2020 20:15 Information Memorandum on the Acquisition of Assets of Safari World Public Co., Ltd; An increasing of investment cost in Carnival Magic Project. (No.2