gas selling system, gas packaging tanks purchasing system and small-sized gas cylinders quantity control system, inability to audit outstanding balance of petroleum gas stock inventory, gas tanks

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

Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks

correlated timing with high volumes to control the market price of SLC shares to mislead general public and induced them to trade in SLC shares.  The nine accounts then were able to gradually offloaded their

company had an strictly and effective stock management and cost control of raw material. Expense In the first quarter of 2020, the company had the selling cost of 5.12 million baht, decreased by 3.35

and disclosure of the rectification of internal control system according to the auditor and internal auditor?s comments and recommendations. He also failed to review and understand the company?s

higher revenue per visit of non-social security category but also from the efficient cost control of medicine and supplies as well as staff. Administrative Expenses Administrative expenses decreased by 13

Position Unit : Million Baht 30 Sep 2019 31 Dec 2018 % Change Cash and cash equivalents 12,420 15,608 (20.4) Current investments 2 223 (99.2) Trade and other receivables 11,303 11,558 (2.2) Inventories 9,462

cost control. Financing Cost The financing cost was barely zero during 2Q20. Net Profit 2Q20 net profit increased by 34% yoy. Since 2Q19 net profit has been affected by non- recurring items for the total

2017). Highlights on Financial Position Unit : Million Baht 30 Jun 17 31 Dec 16 %Change Cash and Cash equivalents 16,663.7 20,116.7 (17.2) Trade and other receivables 10,103.8 10,696.5 (5.5) Inventories