other expenses were 2,035 million baht, increased by 112 million baht or 6% y-y due to increase of advertising expense 55% y-y. However, the Company still maintained effective operating cost control with

recovery and efficiently control the operation cost and funding cost. 2. Financial Status Statement of Financial Position February 28, 2022 August 31,2022 Unit : Million Baht Accounts Receivable Total Assets

88 million baht or 5% y-y and 3% q-q. However, the Company still maintained effective operating cost control with cost to income ratio at 35% of total revenues. Considering the Company’s separate

baht, an increase of 1.0% q- q. However, the Company still maintained effective operating cost control with cost to income ratio at 36.4% of total revenues, reduced from 37.7% of previous year

because the Company can control effective operating and administrative expenses well in accordance to the Digitalization plan, which reducing some operating and administrative expenses. The operating and

International Standard on Quality Control (ISQC1) ที่กำหนดโดย International Federation of Accountants (IFAC)       (ข)   มีจำนวนผู้สอบบัญชีที่สามารถทำการสอบบัญชีได้โดยชอบด้วย

นี้ (ก) สรางสภาพแวดลอมการควบคุม (control environment) ใหเกิด บรรยากาศการควบคุมท่ีดี (ข) ประเมินความเสี่ยง (risk assessment) โดยบริหารและจัดการ ความเสี่ยงใหสามารถควบคมุความเสี่ยงทุกประเภทที่เกิดหรอื

, therefore, could be referred as a mechanism that reflects the control of the Company and subsidiaries over the investment in ICUK, which is indirectly held by CVHLUX. ICUK’s performance and financial position

beyond current shareholding of 51%. The Change of overseas subsidiaries’ capital structure, therefore, could be referred as a mechanism that reflects the control of the Company and subsidiaries over the

9,893 mn, a 7.0% increase YoY. 5.5% YoY in line with the growth of revenues. Both hotels showed effective cost control in both room and food and beverage management. Administrative Expenses Total