opinion · 2 . Qualified opinion due to (can choose more than one): ( 2.1 Misstatements that are material, but not pervasive, resulting from: ( 2.1.1 selection of an inappropriate accounting policy

Misstatements that are material, but not pervasive, resulting from: ฆ 2.1.1 selection of an inappropriate accounting policy (paragraph ........); ฆ 2.1.2 incorrect use of accounting policy (paragraph........); ฆ

resulting in 2019’s value of Baht 959 million. This is the consequence of the contractual obligation due in 2019. There is also an increase in the operating expenses of Baht 29 million, from Baht 122 million

/ 10 How We Engage • Our engagement objectives can be fact-finding or outcome-driven. • We may engage directly or in collaboration. • Engagement activity is logged for progress tracking; it is available

Baht 304 million resulting in Q3/2019’s value of Baht 200 million. This is the consequence of the reduction in workload. There is also an increase in the operating expenses of Baht 7 million, from Baht

The allegation is a consequence of various complaints lodged in relation to the increased debt of THB 26,000 million following EARTH’s submission of the financial statement for the first quarter

recognized the revenue by completed segment but not yet completed which those reached the invoice. As a consequence, trade receivables decreased, resulting in an increase unbilled receivables. Unbilled

up and improve the strategy in order to gain higher sales volume throughout the year, resulting in higher sales volume from Q2 onward. The outcome of strategy improvement and cost control made NCL

company and its subsidiaries (which has been terminated their operations). 2020 is the year that bring massive change of UWC as a consequence of the corporate and business strategy restructuring together