financial statement preparers, comprising chief financial officer, chief accountant and accounting staff where qualifications and responsibilities of the preparers will be determined. Besides, expectation of
loss from one-time expenses of THB 180mn from 1) impairment of assets, 2) loss on disposals/write-off of assets and 3) an adoption of new accounting standard (TFRS 16). This consequently led to the
equivalents 270.16 13.77% 211.33 9.98% Financial Assets (Short-term investment) 83.70 4.27% 107.03 5.05% Account receivable, trade and others 458.26 23.36% 542.31 25.60% Inventories 493.23 25.14% 588.75 27.79
. Opinions of the executives on the audit quality control in the previous accounting period 7 6. List of audit engagement clients in the previous accounting period and the associated fee 7 7. Safeguards
system by other agencies (if any) 5 5. Opinions of the executives on the audit quality control in the previous accounting period 7 6. List of audit engagement clients in the previous accounting period and
%. Nevertheless, in order to satisfy the Accounting Standards and maximize tax efficiency, the synthetic convertible loan structure consists of (1) grant of a loan at the amount of USD 50 million or equivalent to
persons holding the position of manager or equivalent in accounting or finance departments. The Corporate Group’s total expenses of year 2018 increased from the same period of previous year by 1.83 percent
equivalent in accounting or finance departments. The Corporate Group’s selling and administrative expenses of year 2019 increased from the previous year by 11.65 percent, consisting of: Selling expenses were
persons holding equivalent position to the fourth executive and shall include the persons holding the position of manager or equivalent in accounting or finance departments. The Corporate Group’s total
equivalent position to the fourth executive and shall include the persons holding the position of manager or equivalent in accounting or finance departments. The Corporate Group’s total expenses in the 1st