บัญชีมีระบบการควบคมุคุณภาพงานสอบบัญชี จากรายงานการประเมินมาตรฐานดานบัญชีและการสอบบัญชี (the Reports on the Observance of Standards and Codes (ROSC) Accounting & Auditing modules, April 2008) จัดทําโดย

International Financial Reporting Standards (IFRS) หรือ Financial Accounting Standards (FAS) หรือ United States Generally Accepted Accounting Principle (US GAAP) หรือมำตรฐำนกำรบญัชีอ่ืนท่ีส ำนกังำนยอมรับ โดยใหแ้

National Institute of Standards and Technology (NIST)1 (ต้องมีลักษณะครบทั ง 5 จึงจะเข้าองค์ประกอบ) 1 http://csrc.nist.gov/publications/nistpubs/800-145/SP800-145.pdf http://csrc.nist.gov/publications

from any use of this presentation or its contents or otherwise arising in connection therewith. Individual situations and local practices and standards may vary, so viewers and others utilizing

/2019. 2/ Impact from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16) since 1 January 2020 which caused higher depreciation and interest expenses (net after tax). Operating

Office in accordance with the guidelines and procedures provided on the website of the SEC Office. Clause 7/110 For a public offering of debt securities at the concurrent or proximate period of time in

for setting provision for deteriorated inventory based on product life which is based on the generally accepted accounting standards. (4) Liquidity and Capital Sufficiency The Corporate Group has

financial reporting standards. Yet - Translation - Page 4 of 6 the impairment loss of assets is a non-cash item therefore there is no impact on the Company’s cashflow management. Also, the transaction is not

operations in which allowing the Company still have good operating results in the future. The Company is aware of the important accounting standards that have changed and been effective since the beginning of

product life which is based on the generally accepted accounting standards. (4) Liquidity and Capital Sufficiency The Corporate Group has appropriate capital management, having prepared operating cash flows