of crude oil and not to record material revenues and other account in AIE’s accounting system causing inaccuracy in AIE’s financial statements for Q1-Q3 of the year 2014 and the financial statement for

crude oil and not to record material revenues and other account in AIE’s accounting system causing inaccuracy in AIE’s financial statements for Q1-Q3 of the year 2014 and the financial statement for the

recognized doubtful account increased amount of 856.74 million Baht from the same period last year which is estimated from unpaid debtor. Such estimation are based on the Company’s regulations related

accepted accounting standards as, under economic substance view, the loan burden which is transferred to a new debtor is considered a debt restructuring, not a debt repayment.  Besides, there is no evidence

accepted accounting standards as, in consideration of economic substance, the loan burden which is transferred to a new debtor is considered a debt restructuring, not a debt repayment. Besides, there is no

last year which is estimated from unpaid debtor. Such estimation are based on the Company’s regulations related accounting policy. Details of debtors with estimated additional doubtful account according

accounts of an overdue foreign debtor. In addition, the auditor could not reach a satisfactory conclusion as to the foreign debtor?s existence and the accuracy and completeness of its information. The

=dat/news/202105/21061047.pdf E_1 Legal_FA_2015_12_29-c debtor, or (b) any person who takes possession of the assets of such a debtor must inform an official receiver of information related to debts or

and provide data for systemic risk management. The data must be kept for at least five years from the transaction date;              2. A derivatives broker may become a debtor by judgment or a

total revenues came from a major counterparty. 2.  In term of due diligence, failure to have the following information disclosed:(1)  Debt repayment ability of a large debtor which is also the applicant?s