แบบแจ้งการแสดงความเห็นของผู้สอบบัญชีสำหรับรายงานการตรวจสอบ PAGE Conclusion of auditor’s opinion from audit or review of financial statements Name of issuer/offeror For the year ended For the
goals. At the same time, it will promote long-term investment through the capital market. Investors are encouraged to review the available information and select Thai ESGX funds with policies that align
company's bonds before the maturity dates (for SQ256A bond); (5) Requesting to cancel the bond issuer's obligation to report the company's credit rating review (credit update) by cancelling the requirement
one of the key duties of the audit committee is to review financial reports, internal control systems and suspicious transactions. If the incident in this case was found, the audit committee should
to the profit of 23.44 million baht) due to an impact from fluctuation of exchange rate, However the company tried to reduce financial risk by hedging against forward exchange contracts. 4. The
baht (from 14.37 million baht in 2016 to 25.24 million baht in 2017) due to an impact from fluctuation of exchange rate, However the company tried to reduce financial risk by hedging against forward
baht to 31.98 million baht) due to an impact from fluctuation of exchange rate. However the company attempted to reduce financial risk by hedging against forward exchange contracts. 5. The Net Profit
fluctuation of exchange rate, However the company tried to reduce financial risk by hedging against forward exchange contracts. 4. The performances decreased by 136.08 million baht (from the profit of 125.97
. A profit from foreign exchange increased by 17.23 million baht (from 25.24 million baht to 42.47 million baht) due to an impact from fluctuation of exchange rate, However the company tried to reduce
decrease of Baht 24.32 million or 91.99%, because of the fluctuation of the price of stocks listed on the stock exchange of Thailand. That was affected by the outbreak of the 2019 coronavirus (COVID-19