are sufficient and correct before forwarding them to the Board of Directors for consideration. - Review the internal control system to oversee that the internal audit procedures are adequate

) 30 9 million Baht Board of directors: 3 directors from ABN and 2 directors from SPI, in total of 5 directors Source of fund: Internal cash flow Business benefit The JV is intended to develop the fibre

factual misstatements, limitations of the accounting systems, insufficient internal coordination, and the lack of awareness of the role and duties of the chief financial officer (CFO) and accountants in

statements to materially contain false information and raised doubts concerning the internal control system, spending of B/E money, and the making of accounting records.The SEC has therefore issued the order

requested.  The survey results indicate top-three findings in the audits of public companies in the areas of fair value measurements, internal control testing, and engagement quality control reviews

model in automotive segment. Property, plant and equipment increased by Baht 54.72 million which were new machines that ordered since last year but delayed shipment until the early of this year, and some

amount of Baht 1,889.73 million, mainly consisting: - Segment relating to Holding company (investing in solar energy) had net loss in amount of Baht 1,617.15 million which decreased from the previous year

Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period ended March Detail 2019 2018 diff % Processing and packaging of rice 428 379 49 13% Food Center 71 85 (14) (16

• Increasing in profit of 49% mainly are from costs controlling in Q2/2019. However, there are also impact of reservation of contingency loss in court case of last year. 2. Financial performance by segment. 2.1

period attribute to equity holders of the Company (45.9) (81.9) 36 44% Revenue Revenue from Sales quarter 1 year 2018 was 285.4 MB increased by 2 MB or 0.7% y-o-y due to explain in each business segment