Limited (the “Company”) submitted its separate financial statement and its consolidated financial statement for the third quarter of 2018 and 9 months ended on 30 September 2018 which were reviewed by the
aspects of existing rules may need to be reviewed. Therefore, the SEC would like to propose a regulatory approach on ICO and seek public comments to ensure appropriate regulatory responses. 4 II. Regulatory
assets (pursuant to the consolidated financial statements reviewed by the Certified Public Accountant as of June 30, 2019) = Baht 924.90 million x 100 Baht 7,240.79 million = 12.77 % .../7 - 7 - 9. The
Total company’s total assets (pursuant to the consolidated financial statements reviewed by the Certified Public Accountant as of June 30, 2019) = Baht 924.90 million x 100 Baht 7,240.79 million = 12.77
priority, as well as the continuity of business operations. The whole supply chain has been reviewed to ensure no disruption or supply shortage. Alternative sources for key materials were identified, the
which had been reviewed by the independent auditor as follows: 1. Summary of the Company’s operating results 2. Analysis of the consolidated financial performance 3. Analysis of the consolidated financial
ended as of 30 June 2020 which has been reviewed by auditor are as follows: Table 1: Financial Summary for the 2nd Quarter of the year 2020 and 2019 Unit: Million Baht Q2’2020 Q2’2019 Increase (Decrease
“Company”) submitted its separate financial statement and its consolidated financial statement for the second quarter of 2020 ended on 30 June 2020 which were reviewed by the auditor. The Company hereby
subsidiaries for the second quarter ended June 30, 2020. This has been reviewed by the auditor of the company and with the following results. Overview of Jay Mart Business Group in 2Q2020 The company operates as
2020 which had been reviewed by the independent auditor as follows: 1. Summary of the Company’s operating results 2. Analysis of the consolidated financial performance 3. Analysis of the consolidated