transaction is an appropriate and beneficial to the Company on a long- term basis, and no disagreement to the Company’s Board of Directors has been raised by the Company’s directors and/or the audit committee
1.83 million. In summary, the company managed the cash flows by using cash from raised share capital in year 2016 for operation, repaid loan and invest in machinery for new production line. Trend of year
2019. The objective of raised fund is for bank collateral total amount 100.00 Million Baht, investment in construction equipment and IT system of 40 Million Baht, and the Group’s working capital total
) Please be informed accordingly Yours sincerely, Kenji Fujita Managing Director Connected transactions The Board of Director’s meeting of AEON Thana Sinsap (Thailand) PLC. No.8/2019 held on July 5, 2019 had
pursuing any other means to verify the transactions. This raised doubt whether such transactions were executed as truly intended by the clients. In addition, a certain share transfer from a client account
statements to materially contain false information and raised doubts concerning the internal control system, spending of B/E money, and the making of accounting records.The SEC has therefore issued the order
issuance in the fourth quarter of 2015 did not appear in the company’s financial statements. Such circumstance caused KC financial statements to materially contain false information and raised doubts
were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee considered such report. Previously, the SEC had notified AIE and
. ACC6206 / 004 dated June 28, 2019 regarding the progress of the sale of the subsidiary's shares. As the company has a letter of reference Informed the progress of the sale of all shares held by the ACC
required to examine the issue raised by the auditor whether the questionable transactions of land sales and purchases were in line with the normal course of business operation.Concurrently, the SEC