estimation in one of the long-term construction contracts. However, if the Company can control the cost of the construction in this project as per planned or any other factors, this loss can be reversed to a

during the fourth quarter of last year. In addition, the accelerating of the ownership transfer by some customers was due to the impact of the Bank of Thailand (BoT) housing loan control measure which

continues to control administrative expense in line with revenue. 4. The financial cost for three-month period and six-month period decrease in the amount of Baht 1.11 million and Baht 2.20 million

result, the contractual roles, rights and responsibilities of Saraburi under the NWR-SBCC Joint Venture agreement are terminated, with the Company assuming the rights and responsibilities of control and

188.13 million, which is in accordance with accounting principles. If the Company can control the cost of the construction, it will result in lower cost from this estimate. Moreover, this cost can be

and internal control of subsidiaries improvement. Other Transaction In Quarter 3/2018, the company recorded Baht 4.0 million from gain on changes in fair value less costs to sell biological asset and

economies of scale and efficient control of production cost. 3. Selling expenses In Q3/2018, the Company incurred selling expenses of Baht 5.99 million, rising year-on-year by Baht 2.04 million or 51.65

profit was slightly down from 31.7% to 31.5%. Total expenses were Baht 478.3 million, decreased by 4.8% due to cost control initiatives. As a result, the company reported net profit of Baht 27.2 million

1. อยากให้ ก.ล.ต.พิจารณาอย่างรอบคอบในเรื่องนี้ เพราะโดยส่วนตัวแล้วเห็นว่า ถึงแม้ SME จะมีการทำธุรกิจที่ ไม่ซับซ้อนแต่ผู้บริหารอาจจะสามารถ override internal control ต่างๆ ได้ง่ายกว่า ทำให้มีความเสี่ยง

4 Internal Control Assessment Form 27 กรกฎาคม 2564 22 พฤศจิกายน 2564 [เอกสารแนบ] Appendix 7 Summary ESOP Warrant 27 กรกฎาคม 2564 22 พฤศจิกายน 2564 ปรับปรุงล่าสุด 31 มีนาคม 2565 สอบทานล่าสุด 31 มีนาคม