partner ประกอบด้วยผู้สอบบัญชีที่รับผิดชอบงาน (“engagement partner”)1 ผู้สอบทาน การควบคุมคุณภาพงาน (engagement quality control reviewer: “EQCR”)2 หรือผู้สอบบัญชีอ่ืนใน กลุ่มผู้ปฏิบัติงานที่มีส่วนร่วมในการ

The COVID-19 crisis has an impact on waste increase in Thailand. From the report of the Pollution Control Department (PCD), Ministry of Natural Resources and Environment, it recently found that

the list of SEC, will be auditor for both NDR and FKRMM. 4. An internal control is in place as required by the announcement of Capital Market Advisory Board. NDR has already set up an internal control

consolidated statement of financial position as at 31 December 2017 amounting to 6,487 million Baht and recognized effect from loss of control in subsidiaries in the consolidated statements of comprehensive

after capital increase or Control Dilution will be 36.25%. Hence, Spin-off Plan and offer UAPC shares to public together with IPO are regarded as a disposal of assets of listed company pursuant to the

Company sell only to some industrial customers, which entered into short-term contract with specific quantities and delivery term (Made to Order). This helps the Company to efficiently control inventories

268.7 million or 49.2 percent from 2018 is caused from growth in gross profit from increase in sales and service income and improvement of costing control. Including the cash management from capital

mall management and effective operating costs control The Thai economy in 2Q17 continued to expand and recovered at a modest pace, driven by export of goods which showed a high expansion, and the tourism

, VAVA has no relationship with the Company, or with (1) directors and executives, (2) persons with power of control, (3) major shareholders of the Company, nor other companies 14 which have persons

consolidation of Rabbit Group under the common control basis. 1Adjusted for share of investment in JV and associates before tax. 2As shown in financial statement, excluding minority interest. 3Net profit excluded