contract date which is October 20, 2017 8. Source of Fund : 30 % from the Company cash flow and 70 % of loans from the bank, so that, this loan application has no condition or limitation related to the
in auditing and reviewing its 2014 and Q1/2015 financial statements where the auditor expressed qualified opinions due to limitation on scope of audit imposed by the company management. EIC must submit
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
33.9 mil. baht to 27.1 mil. baht due to no income from Bangna warehouse in which the process of getting new tenant is in progress. Dividend income from investment and interest income maintained at the
customers through the use of online systems and still getting more new customers. Cost of Sales for Q1 / 2021 and Q1 / 2020 was 395.18 million baht and 376.05 million baht, respectively. It increased 19.13
’ qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were unable to obtain sufficient and appropriate audit evidence with respect to valuation of investment in PT
towards a circular economy, in which PET, due to its recyclability and recycling infrastructure is getting positive traction. The resilient nature of these core segments enable us to achieve visible
worldwide including Thailand to prevent the spread of Covid-19 outbreak. And the negative impact of Covid -19 pandemic on the shipping industry were getting goods stranded, not capable of being shipped in and
pandemic on the goods deliveries including inbound and outbound shipments to customers getting stranded and delayed during this period. In addition, the delayed deliverables at several of L&E‘s completed
limitation to only debt securities, excluding company licensed to also undertake finance business. “Finance and securities company” means a company licensed to undertake finance business, and securities