financial statements due to limited audit scope imposed by AIE management regarding inefficient internal control system on cost of sales and inventories. Consequently, AI auditor did not express opinion on
due to inefficient internal control system with regard to the cost of sales and the inventory of 2014 and insufficient evidence to clarify decrease in the production yield. The AIE auditor also
and administrative expenses increased by Baht 2.12 million or 2.59% the main reasons are the expenses incurred from the expansion of subsidiaries, staff cost and expenses of hospital quality improvement
foundation improvement for Huay Bong 2&3 Wind Farm at June 30, 2017 are as shown in the table. Description Estimated total improvement cost (until year 2016) Estimate and cost for accounting recorded in 2017
.............................................................................................................................................................. 15 3.3. Pathway 2: Relative Performance Improvement ................................................................................................................................................. 16
Details of the costs involving to the WTGs foundation improvement for Huay Bong 2&3 Wind Farm at September 30, 2017 are as shown in the table. Description Estimated total improvement cost (until year 2016
foundation improvement for Huay Bong 2&3 Wind Farm as at December 31, 2017 are as shown in the table. Description Estimated total improvement cost (as of year 2016) Estimate and cost for accounting recorded in
WTGs foundation improvement for Huay Bong 2&3 Wind Farm as at December 31, 2018 are as shown in the table. Description Estimated total improvement cost (as of year 2017) Estimate and cost for accounting
compensation of Baht 8.19 million of 1st quarter of year 2018. DEMCO Public Company Limited Details of the costs involving to the WTGs foundation improvement for Huay Bong 2&3 Wind Farm as at March 31, 2019 were
foundation improvement for Huay Bong 2&3 Wind Farm as at June 30, 2019 were as shown in the table. Description Estimated total improvement cost (as of year 2018) Estimated and cost for accounting recorded In