ดี และมีการตรวจสอบและถ่วงดุล (check and balance) ภายในองค์กรที่จะช่วยป้องกันการถ่ายเทผลประโยชน์จากการทำรายการระหว่างกัน ตลอดจนการมี ระบบการจัดเก็บข้อมูลและบุคลากรที่จะทำให้การเปิดเผยข้อมูลและรายงาน
Company’s business is to distribute cosmetics, apparels and music instruments. The Company imports the products directly from abroad by 0.95% while the balance products has been supplied by the factories
account for the remaining portion unused for executing purchasing transactions at least once a month, provided that the calculation is based on the outstanding balance at the end of each day and the
Purposes of Use of Proceeds from IPO* (per the Registration Statement for Offer for Sale of Securities) Balance as of June 30, 2018 Purposes of Use of Proceeds from IPO Disclosed in the registration
for Offer for Sale of Securities) Balance as of June 30, 2018 Purposes of Use of Proceeds from IPO Disclosed in the registration statement for offer for sale of securities and draft prospectus Amount
. Therefore, the production yield was lower than the Company’s standard yields. Company found the error in devalued of inventories, so company has adjusted Balance Sheet at 31st March 2015 and Comprehensive
adjusted Balance Sheet at 31st March 2015 and Comprehensive Income Statement for 1st Quarter of 2015. The adjustments affect Profit /Loss statement by THB 62.31 million and the beginning balance of
utilization of short-term instruments from financial institutions. FINANCIAL POSITION The changes in Consolidated Balance Sheet as of 31 December 2018 are summarized as follows. Assets As of 31 December 2018
POSITION The change in Consolidated Balance Sheet as of 30 June 2017 is summarized as follows. Assets As of 30 June 2017, the Company had total assets of THB 74,564.2 mm, which decreased by THB 219.4 mm from
had the outstanding balance of three long-term loans from bank totaling (including current portion) THB 66.31 million. The Group repaid the entire amount of loan and interest in January 2017. Therefore