that the auditor could not reach a conclusion on the valuation report of PACE’s equity investments in Pace One and Pace Three, conducted by an independent financial advisor, regarding the estimation of
subsidiary at the price with a discount not exceeding 10 percent of the valuation of investment monies recommended by the financial advisor from KT Zmico Securities Co., Ltd (financial advisor in an approved
’ qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were unable to obtain sufficient and appropriate audit evidence with respect to valuation of investment in PT
Auditor /2 - - - - 1 - Financial advisor - - - - - - Supervisor of financial advisor - 1 - - - - Valuation Company - - - - - - Principal Valuer - - - - - - Grand Total 0 7 12 0 5 10 /3 In 2020, there were 2
, Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 The Company has engaged valuers to prepare valuation reports on such assets. The Board of Directors has considered such valuation and deemed it
) (2,180,360) (222,443) Finance costs (166,022) (152,358) (173,896) (124,031) Income tax (expense) benefit 115,322 (157,819) (24,166) (54,460) Share of profit (loss) of associate 320 1,080 70 (1,732) Profit
) Income tax (expense) benefit 115,322 (157,819) (24,166) (54,460) Share of profit (loss) of associate 320 1,080 70 (1,732) Profit (loss) for the year (587,163) (1,317,662) (2,378,352) (402,666) Non
period between August 18, 2017 and September 12, 2017. The exchange keep the ringgit constant. Payment by cash valuation at 24,000,000 MYR which is equivalent to 196,537,120 THB at the exchange rate of
, 2017 and September 12, 2017. The exchange rate is referred from Malaysia National Bank. keep the ringgit constant. Payment by cash valuation at 24,000,000 MYR which is equivalent to 196,537,120 THB at
referred from Malaysia National Bank. keep the ringgit constant.Payment by cash valuation at 24,000,000 MYR which is equivalent to 196,537,120 THB at the exchange rate of 8.0548 THB per MYR on November 24