prevailing economic condition. Management believed that allowance for doubtful accounts is adequate in the current circumstances. Inventories Unit: Million Baht Consolidated financial statements 30 June 2019

. Management believed that allowance for doubtful accounts is adequate in the current circumstances. Inventories Unit: Million Baht Consolidated financial statements 30 September 2019 31 December 2018

executive of KC, was believed to have involved in the fraudulent acts and the receipt of a certain amount of B/E sale money.  It was also found that during 2016, (3) Teerasit and (4) Kitisan, KC executive

allowance for doubtful accounts is based on past collection history, aging profile of outstanding debts and the prevailing economic condition. Management believed that allowance for doubtful accounts is

. Management believed that allowance for doubtful accounts is adequate in the current circumstances. Inventories Unit: Million Baht Consolidated financial statements 30 September 2018 31 December 2017

handing over to the juristic person. In addition, MK gave the priority to the after sale service as well as the project security. The Company believed that this would help to enhance the Company’s image and

with the Taiwan Stock Exchange’s regulation for applying IPO and believed the IPO price of CCPT-KY will be the result of an open auction and does not harm the rights and interests of the original

to do so and she was not the investment consultant in charge of such client's account. Auracha later arranged for AEC back office to confirm the share transfer with a person who was believed not to be

office to confirm the share transfer with a person who was believed not to be the true owner of the trading account, and adding a new contact phone number to the client?s personal profile even though there

believed that the investment in the Project will benefit the Company in the long term and eventually the shareholders of the Company. 12. Opinion of the Audit Committee and/or the Director whose opinion is