Dear all concerned,
From reply e-mail, we will have a meeting on 19 September 2014 at 01:00 - 03:00 P.M.
We will talk about IFRS - advance preparation for TORES Form 9 & 42.
For some subsidiaries who can not to join. Please see and follow the detail as below.
If you are not clear or have any problems please contact us immediately.
Because we need to complete this task without fail.
According to IFRS adoption Project, we (TTTC's group companies) need to follow as TTC requirement.
Therefore, we would like to inform you to report the data of Sep'14 as the below details.
1. On Form 9, Sales detail to each "intra-group"(=TTC group companies) is required.
The detail of Sales amount will be reported separately to
- intra-group --------------> reported by customer name, and
- extra-group ---------------> reported by total amount.
The due date is Oct 10, 2014.
2. On Form 42, Sales geographical detail is required.
The detail of Sales amount only "extra-group" will be reported separately to each Destination in TORES form.
The due date is Oct 6, 2014.
Remark : "IFRS" = International Financial Reporting Standard.
"TORES" = Toyotsu Reporting System.
"intra-group" = TTC group companies (refer to S-code sheet in the attached file)
"extra-group" = Other customers are not in TTC's group.
Thank you in advance for your good cooperation, and please do not hesitate to contact me if you would like to have more detail,
-------------------------------------------------
Best Regards,
Piyanat Jinanusinlapasat (Mr.)
Accounting & Finance Dept.
607 Asoke-Dindaeng Rd.,
Dindaeng Bangkok 10400
Tel: 0-2625-1329
Fax: 0-2625-5999
E-mail: j_piyanat@tttc.co.th
Dear all concerned,
From reply e-mail, we will have a meeting on 19 September 2014 at 01:00 - 03:00 P.M.
We will talk about IFRS - advance preparation for TORES Form 9 & 42.
For some subsidiaries who can not to join. Please see and follow the detail as below.
If you are not clear or have any problems please contact us immediately.
Because we need to complete this task without fail.
According to IFRS adoption Project, we (TTTC's group companies) need to follow as TTC requirement.
Therefore, we would like to inform you to report the data of Sep'14 as the below details.
1. On Form 9, Sales detail to each "intra-group"(=TTC group companies) is required.
The detail of Sales amount will be reported separately to
- intra-group --------------> reported by customer name, and
- extra-group ---------------> reported by total amount.
The due date is Oct 10, 2014.
2. On Form 42, Sales geographical detail is required.
The detail of Sales amount only "extra-group" will be reported separately to each Destination in TORES form.
The due date is Oct 6, 2014.
Remark : "IFRS" = International Financial Reporting Standard.
"TORES" = Toyotsu Reporting System.
"intra-group" = TTC group companies (refer to S-code sheet in the attached file)
"extra-group" = Other customers are not in TTC's group.
Thank you in advance for your good cooperation, and please do not hesitate to contact me if you would like to have more detail,
-------------------------------------------------
Best Regards,
Piyanat Jinanusinlapasat (Mr.)
Accounting & Finance Dept.
607 Asoke-Dindaeng Rd.,
Dindaeng Bangkok 10400
Tel: 0-2625-1329
Fax: 0-2625-5999
E-mail: j_piyanat@tttc.co.th
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