activities. D. Trend Information and Profit Forecast or Profit Estimate 1. The issuer should discuss, for at least the current financial year, the business and financial prospects and identify any significant
performance and financial position • Assess the impact that a further disruption of activities would have on the business and identify which areas of activity should be prioritised when taking steps towards
business, financial performance, and financial position • Assess the impact that a further disruption of activities would have on the business and identify which areas of activity should be prioritized when
guidelines. 9. The organization can identify and assess changes that could have impacts on the system of internal control. Questions Yes No 9.1 The company assesses changes of external factors which could
current financial year, the business and financial prospects and identify any significant recent trends in production, sales and inventory, and costs and selling prices since the latest financial year. The
’ requirements. The Company and its subsidiaries therefore sold scrap and recorded as the other income. 1.3 Cost of goods sold Major cost of goods sold are cost of raw material such cold rolled stainless steel
142.39 million Baht, decreased by 471.34 million Baht due to adjustment of the retention amount and advance payment for Tubma reservoir development project which recorded as Payable for purchase of fixed
brands and new products launches, together with the impact of additional provision for retirement benefits at the amount of THB 96.8 million recorded in Q2’19 to reflect severance payment of 400 days of
performance starting from 1 August 2018 after the measurement of fair value of Trans.Ad Group’s identifiable assets was completed. 2019 PERFORMANCE ANALYSIS (YoY) MACO recorded an operating revenue of THB
period last year, mainly driven by improving sales and overall gross profit margin and significantly less losses from the ICUK operation. Not to mention, the Company recorded the allowance for impairment