Yes - I’ve pulled up some old announcements and inferred that our sale terms (arguably favourable as they will be collecting our product at their expense) are partially to blame for the delay of receiving money from our customers.
Is that unreasonable?
I certainly think it’s more constructive and good for this forum than just smashing up management and trolling with no substance at all - oh yeah other than something that was said/not said in an announcement 5 years ago or deciding for everyone here what is ‘material/not material’ and then having a crack about Continuous disclosure obligations?
Do we have to disclose when the staff cafeteria vending machine is out of Coca Cola as well?
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Yes - I’ve pulled up some old announcements and inferred that...
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