turnover especially debtor screening policy efficiently. Therefore, there has been no record for an uncollectible account from Debtors. This is to ensure the company financial status and performance. The
has no policy to overstock but to manage the inventory turnover efficiently. Beside this, The Company focused on managing the account receivable turnover especially debtor screening policy efficiently
declining from external trade receivables of 53.18 Million Baht and related debtor (EMC) has pay debts to subsidiary (UWC) as amount of 170.00 Million Baht and decline in advance payment of 8.70 Million Baht
times. However, in case of the debtor ignores, the company delegated the law firm issue a notice. As for recording allowance for doubtful accounts for trade receivables, if trade receivables are overdue
Saran made up fake documents and partially paid for the debt owed by Suthat, who had agreed to take on the debt for Suthin and Charuwan, to mislead the company's auditor into believing that the debtor
1 (TRANSLATION) SAFARI WORLD PUBLIC COMPANY LIMITED PCL 0107537000351 Ref. No. 080/2019 4 December 2019 Subject: Notification of the Resolution of the Board of Director’s Meeting regarding of the schedule of EGM1/2020, Capital Decrease, Capital increase, an Increasing of investment cost in Carnival Magic Project, and compensation for design and construction to related person. To: Managing Director The Stock Exchange of Thailand Reference: 1. Information Memorandum on the Issuance and Offering of...
1 (TRANSLATION) SAFARI WORLD PUBLIC COMPANY LIMITED PCL 0107537000351 Ref. No. 080/2019 4 December 2019 Subject: Notification of the Resolution of the Board of Director’s Meeting regarding of the schedule of EGM1/2020, Capital Decrease, Capital increase, an Increasing of investment cost in Carnival Magic Project, and compensation for design and construction to related person. To: Managing Director The Stock Exchange of Thailand Reference: 1. Information Memorandum on the Issuance and Offering of...
“Loan”) with the interest rate of 10.00% per annum for a period of 3 years. The details of the Loan are summarized below. 1) Date of Transaction Within October 11, 2018 2) Involved Parties Lender Aapico
related parties and its relationship with the listed company Lender : Jasmine Telecom Systems Public Company Limited Borrower : Jasmine International Public Company Limited (“JAS”) Relationship with the
new lender. Upon the funding completion, the short term loan will be promptly repaid by GSTEL. Total Value and Criteria used in determining a transaction’s total value The Company will enter into an