Earlier, the Audit Committee of CMO had informed the SEC of the issues raised by the auditor from the audit of the company’s financial statements as follows: an irregular withdrawal of advance
from appreciation of Baht against other currencies causing lower revenue and gross profit although the company raised sales volume. For the year of 2018, the selling and administrative expenses was 27.86
currencies causing lower revenue and gross profit although the company raised sales volume. For the three-month period ended 31 March 2019, the selling and administrative expenses was 7.98 million Baht
we are seriously working on the case and expecting to propose the findings to the SEC board meeting on October 8, 2004 for consideration and after that will immediately announce the results to the
operators retained higher price point for unlimited data plan which had been raised since 2Q20. However, overall pricing environment was still challenging to uplift ARPU as customers affected by sluggish
PLE during the said periods raised the issue of unfairness to the PLE financial position and the performance of the PLE group. The deadline for submitting the corrected financial statements is
. __________________________Remark:* SEC News No. 195/2023 headlined: SEC instructs CMO to arrange a special audit on issues raised by the auditor, issued on 24 October 2023. https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID
or 22.90% over the same period of last year of which hospital revenues totally raised by 10.16% along with the enlarged customer base of Subsidiary (AMARC) showing 15.67% of revenues’ growth. In
are expecting good results from the fourth quarter of 2017 onwards. Sincerely Yours, Mr.Thakoon Boonparn Managing Director