and inventory register in most of the items while the company could not provide clear explanation about cause of such discrepancy. Chanunkorn, however, did not expand his audit scope, assess possible
control system, inability to audit outstanding balance of petroleum gas stock inventory, gas tanks deposits, financial institutions accounts payable, and trade accounts receivable. In addition, the auditor
oil price throughout the quarter, leading to an inventory loss. However, despite the refinery Hydrogen Production Unit and Hydrocracking Unit temporary shut down, refinery’s average crude run remained
remains high, and gross refinery margin improved from the increase of crack spread for all products, along with a record of inventory gain from rising average crude oil price during the quarter. Marketing
comparing with cash or equate with cash by 42.9 MB and increased 54.8 MB of account receivable and decreased of the inventory stocks at 0.7 MB and decreasing of the other current asset at 7.0 MB and 4.9 MB
generally paid for the inventory rooms resulted from lower of units transferred within the year. Other than that, administration expenses in general has decreased because of the inauguration of the cost and
cash equivalents increased by Baht 15.8 million Trade receivable increased by Baht 5.8 million Inventory increased by Baht 2.5 million Investment in associate decreased by Baht 20.2 million Property
increased by Baht 9.1 million Inventory decreased by Baht 15.8 million Investment in associate decreased by Baht 20.1 million Property, Plant and Equipment decreased by Baht 16.3 million 6F Thai Wah Tower1
are as follows: Assets Cash and cash equivalents increased by Baht 11.7 million Trade receivable and other receivables decreased by Baht 10.6 million Inventory decreased by Baht 37.8 million Investment
weakened of demand in the electronics component market which impacted inventory revaluation. As a result of the above factors, Q2’19 gross margin dropped to 19.9%, compared to 22.0% in the same quarter last