maintenance is performed effectively in accordance with maintenance plan. Solar Energy Power Plants are in the start-up phase with only 3 COD plants, therefore the Group has loss on operations for the first
growth in the future as well as loss recognition of Baht 8 million from MMBC. However, losses from MMBC loss was improving, foreseen, and undergoing following the Company’s plan, while the loss was
liabilities Short-term loan from financial institution 289 316 (9%) Trade accounts payable 1,876 7,479 (75%) Current portion of liabilities under rehabilitation plan 692 464 49% Current portion of long-term
-term loan from other parties - 19 (100%) Accrued interest expenses 126 1,478 (91%) Current portion of liabilities under rehabilitation plan 207 226 (8%) Provisions - 72 100% Other current liabilities 42
) having a clear action plan which demonstrates determination for providing services of trading investment units in the long run; (6) having sufficient readiness for providing services and ensuring that
ground to believe that the financial status may cause damage or any other circumstance indicates an ongoing financial problem; (5) having a clear action plan which demonstrates determination for providing
plan on information systems in accordance with the results of risk assessment; (b) define the scope of technical audit on information systems to cover key assessed risks, provided that such audit shall
material change to such systems, and report the results to the compliance unit or the internal audit unit without delay. (7) perform an audit of information systems as follows: (a) draw up an audit plan on