/2019 Disclaimer with an emphasis of matters /Others 2019 Consolidated Year 31/12/2019 Disclaimer with an emphasis of matters /Others 2019 Reviewed Company Q3 30/09/2019 Unable to reach any
financial statements. In addition, the auditor was unable to express opinion on the company?s 2012 financial statements due to limitation on scope of audit imposed by its management in several matters
details of the calculation in the following table: Criteria Calculation formula Calculation Size 1. Net Tangible Asset (NTA) NTA of SUTG x shareholding portion NTA of the Company1/ Unable to calculate 2
Size 1. Net Tangible Asset (NTA) NTA of SUTG x shareholding portion NTA of the Company1/ Unable to calculate 2. Net Profit Net profit of SUTG x shareholding portion Net profit of the Company2/ Unable to
just started construction, which is still unable to recognize revenue in this quarter. 2. Cost of construction decreases in the amount of Baht 116.40 million or 67.60% for three-month period when
shares purchased. The proposal to decrease the APU shares purchase was a result of UPA (formerly name CyberPlanet Interactive Plc. or former CYBER) indication that the company was unable to obtain 100% of
accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various
with Q1/ 2021, the reason for the decrease because the main raw material, which is Sweet corn can be harvested late due to inclement weather, making it unable to operate at full capacity and fully