impact of Stock Gain/(Loss) and NRV (2) Extra item was from reversal of inventory derogation because a supplier had delivered raw materials to the company regarding to the settlement agreement. P a g e | 5
81.85% of income. The cost per income rate decreased from the quarter 2/2019 which was 89.77% of income. The major reason was the cost of raw materials used in production lower than the quarter 2/2019 and
Investment 4/ Thailand Sustainability Investment n/a Ranking by Industry Business 4/ Business Comprehensive retail and wholesale business of construction materials and home decoration items. Top 10 Major
increase in revenue from steel and Page 2 of 3 concrete by Baht 9.07 million and increased in revenue from construction materials by Baht 6.81 million and gain from sales on investment increased by Baht 4.24
materials, expendable tools and work in process with little finished goods pending for customer delivery. The group companies normally write-off out-of-date inventory, and make provision for aged inventory
was mainly from the Company managing to reduce raw material costs due to cheaper sources of raw materials imported and the reduced energy. For the three-month period ended 30 September 2019, the selling
receivables increased by Baht 29.80 million. These were primarily due to prepaid expenses and raw materials for engineering service and trading business. • Restricted cash increased by Baht 13.91 million in
/EquityDebt/Pages/Auditors.aspx#Tabcontent2 2. การเพิ่มปริมาณผู้สอบบัญชีที่สามารถลงนามรับรองงบการเงินได้จะทำให้มีการกระจายงานและผู้สอบบัญชีทำงานได้ด้วยความทุ่มเทมากขึ้นและเพิ่ม accountability ให้แก่ผู้สอบบัญชี
……………………………………….to be authorized person to sign on every pages, any documents without the signature of ………………………………shall not be the documents verified by the company. Name Title Signature** 1. _____________
2. ขั้นตอนการแต่งตั้งเจ้าหน้าท่ีปฏิบัติการ (operating officer) ในการส่งข้อมูล 2.1 จดัท าและส่งหนงัสือแต่งตั้งเจา้หนา้ท่ีปฏิบติัการฯ ซ่ึงสามารถ download แบบฟอร์ม ไดท่ี้ https://www.sec.or.th/TH/pages