4,249.43 million compared to the end of last year. Please be informed accordingly. Sincerely yours, Mrs. Katika Kusawadee Secretary of the Company Authorized person for the signatory of the IT report
at 31-03-2020 Allowance of doubtful accounts source of Transaction Action to be taken New Decade Co.,Ltd. Mrs.Sutasanee Karnasuta is the authorized director of New Decade Co., Ltd. Mrs.Sutheera
4,089.44 million to Baht 3,893.49 million compared to the end of last year. Please be informed accordingly. Sincerely yours, Mrs. Katika Kusawadee Secretary of the Company Authorized person for the signatory
to the lower cost of raw material. Yours faithfully, (Mr. Pitak Chaosoun) Deputy Managing Director in Finance and Operation Authorized Person to Disclose Information
Accounting and Finance Authorized Persons to Disclose Information
(FASB). Such financial statements must be audited and given opinions by authorized auditors in the countries where the investment units are offered. This information must be clearly specified in the
controls. In short, application controls help ensure that transactions occurred, are authorized, and are completely and accurately recorded and processed (ISA315) 7 IT General Controls 8 Minimum areas of
related persons. Monitoring acitivities of invested companies is also a must as sometimes regulators are not legally authorized to issue an order in certain matters.Disclosure of sufficient information is
from persons who were not the owners of the accounts or were not authorized in writing by the investors. Their acts caused damage to the clients during February – November 2018.The misconduct of the
condition. Simultaneously, Kiatichai, Suraphong (managing director and authorized person for trading in the NPP securities trading account), NPP, Rinnapa whose beneficiary in her securities account was