, hereby certify and consent to the followings: 1. I certify that the audit firm has audit quality control system which is sufficient and reliable for supervising its auditors’ work to comply with the
profit of THB 93 million the same period of previous year, representing a decrease of 37%. The details were, as followings; (1) Thai Sugar Business, the company recorded the performance from normal
million last year, representing a decrease of 69%. The details were, as followings; Recognized revenue from sugar carry-over with high cost In 2016, drought in Thailand caused the Company less cane
of 30 June 2017, compared to the statement of financial position as of 31 December 2016, are the followings; (Unit : million Bath) As of 30 June 2017 as of 31 December 2016 increased (decreased) Total
9.84 million baht increase of 13.01 Million Baht or 409.89% comparing to the same period last year, this is caused by followings: Revenues 1. Total sales and Revenues from hire of work of 202.46 Million
therefore made a reply rejected letter. Unless proceeding according to the followings, 1. Pay interest at the rate of 15 percent per year of the remaining trade amount of 148,000,000 baht from June 27, 2019
of 23%. The details were as followings; Revenue decrease due to World sugar price volatility At the beginning of 2017, world sugar price has climbed up to 20 cent/lb then dropped sharply to 13 - 14
: For the purpose of company administration Considering the relevant laws and regulations, the transaction can be concluded as the followings. 1. The transaction is defined as the asset acquisition
operating result change Excess 20% (Additional) Dear Sirs, We would like to report financial operating result for financial year ended June 30, 2019 as followings: 1. Our net loss before tax is 103.23 Million
notify that the resolution of the Directors’ Meeting No. 4/2018 on February 13,2019, consider and approve the company entering into the connected transactions. The detail as followings:- A. Short term