did not reply directly to an auditor. In addition, an auditor did not test controls over the inventory withdrawal process from the consignor to assure inventory existence. Example 7 : The date on the
financials due to holding segment 3Core EBITDA is Reported EBITDA less Inventory gains/(losses) 4Core Net Profit is Reported Net Profit less Inventory gains/(losses) one-time extraordinary items 5Operating
3Q2019. The primary cause is Indonesia and Malaysia palm kernel oil stock being less than their expectation in end of 2019. In addition, palm oil and other vegetable oil outputs are expected to lower due
business segment) transactions (2) Core EBITDA is Consolidated EBITDA less In- ventory gain/(loss) whereas Core EPS is Reported EPS less Inventory gain/(loss) and onetime extraordinary items. Segments total
stronger Twelve Plus brand through packaging innovations and continued momentum of cooling powder range, and new facial and skincare segments through Plantstory and Olé personal care. Our presence in
holding segment 3Core EBITDA is Reported EBITDA less Inventory gains/(losses) 4Core Net Profit is Reported Net Profit less Inventory gains/(losses) one-time extraordinary items 5Operating Cash Flow is after
regional or consolidated EBITDA. 4Core EBITDA is Reported EBITDA less Inventory gains/(losses) 5Core Net Profit is Reported Net Profit less Inventory gains/(losses) one-time extraordinary items 6Core EPS is
presence in Malaysia and Indonesia, as well as making strategic investments in system integration and printing to support our expansion of our media network for the whole group. In addition, MACO recently
Tiger’s strong presence and excellent reputation, we hope to serve SMEs in providing quality services to help them with payroll compliance work at affordable rate. T.662 636 6999 F.662 646 4200
MACO’s media network and expanded its presence nationwide. The expansion increased MACO media capacity by more than 55% from THB 900 (pre-consolidation) to THB 1,400mn. 2) The launch of 1st phase of CBD