Engagements (4) Human Resources (5) Engagements Performance (6) Monitoring 9. Audit Quality Indicators (“AQIs”) (1) The actual hours spent in reviewing and auditing the financial statements of listed companies

Details on the scope of non- audit service Total 1. 2. 3. Total 6 9. Audit Quality Indicators (“AQIs”) (1) The actual hours spent in reviewing and auditing the financial statements of listed companies and

Baht (33.00) million due to an accrued cost in construction project decreased (by using percentage of completion method), it decreased mainly from actual cost of engineering service.  Long-term

since there was change in borrowing condition from based on approval limit to actual use amount. • Trade and other receivables decreased by Baht (54.76) million, primarily due to allowance for doubtful

its distributor in China as mentioned above, and as a result, the available resources for production, namely machinery, labor and fixed costs, did not match with actual production volumes, not to

of high-cost care. For high-cost care revenue, the Company recorded at lower rate from THB. 12,800 in Y2019 to THB 10,679 per score this year. The actual receipt from Social Security Office was at THB

, administrative expenses were THB 39.92 million, increased by THB 13.71 million or +52.31% YoY mainly due to the reclassification of both actual credit loss and expected credit loss to administrative expenses

the required margin and the daily actual loss at least once a day and an analysis on shifts in factors affecting the margin value at least on a quarterly basis; (5) conduct of appropriate validity

the financial statements as well as actual financial status of the securities issuers.”Mrs. Chavinda Hanratanakool, Chairperson of the Board of Directors, the Association of Investment Management

billboards from VBB at a higher price than the actual cost. As a result, VBB earned a benefit of 5.8 million baht from the billboard sale and used the money to repay the loan debt to TRITN in Case 1. Case 3