reputation and audit firm change. Introduction Our evidence is of interest as it comes from a setting with a quite limited number of approved audit firms. In Thailand, as of December 2020, there were 29
market devaluation of the securities as at March 31, 2020 but it was unrealized loss. Unit : Million THB Cash and cash equivalents 117.94 6.93% 82.42 5.23% 35.52 43.10% Trade Receivables&Other current
Discussion and Analysis for the 3rd Quarter 2017 Page 11 of 13 As at Sep 30, 2017 As at Dec 31, 2016 Change MB % MB % MB % Other Non-Current Liabilities 54.03 0.32 50.80 0.32 3.23 6.37 Total Non-Current
(“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the first quarter ended 31 March 2019, which changed in revenue and net profit compared with the
financial position As of 31 December 2018, the Company reported Total Current Assets of Baht 458.21 million, an increase from Baht 347.86 million as of 31 December 2017. The variance is due to a net increase
increased by 36.76% year-over-year to Thai Baht 160.30 million in 2019 from Thai Baht 117.21 million in 2018. Statements of Financial Position As of 31 December 2019, the Company reported Total Current Assets
observed a growth in subsidiary business especially in distress debt management and mobile phone distributor. The details of the Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB
Change MB % MB % MB % Cash and cash equivalents 111.0 2.7% 513.4 9.8% 402.4 362.4% Current portion of loans receivable from purchase 427.1 10.3% 498.7 9.5% 71.6 16.8% Other Current Assets 378.8 9.1% 159.2
Total 726.04 631.90 -94.14 -12.97 179.96 158.08 150.29 -7.79 -4.93 -29.67 -19.74 C on so lid at ed S ta te m en t N D R S ta te m en t Unit : Million Baht 2018 2019 Change (+/-) Q4/18 Q3/19 Q4/19 Change
September 30, 2019. The details are as follows; Operating Performance 1. Revenue Unit: Million Baht Information of period Consolidated Separate Value Change Value Change Q3.2019 Q3.2018 Value % Q3.2019