from insufficient involvement of engagement partners and engagement quality control reviewers (EQCRs) and incomplete audit manuals as required by quality control standard. Findings by respective average
and nearly to the end of the project. 2. The consolidated gross profit margin was 17.4%, increased from the previous year at 13.1% since the company has control of production costs that make the
the list of SEC, will be auditor for both NDR and FKRMM. 4. An internal control is in place as required by the announcement of Capital Market Advisory Board. NDR has already set up an internal control
which is located outside Bangkok or its vicinity, the company shall be responsible for accommodation and travelling expenses incurred from such visit in accordance with rules prescribed by the Office. 4
the Consolidated Financial Statement amount of THB 69.65 million, an increase of THB 6.12 million or 9.64 per cent, compared to the same quarter last year. As the Company has a policy to control costs
directly or indirectly holds shares of the other party in the amount exceeding fifty percent of total issued and paid-up shares; or (2) In the case where the party that manages funds has the power to control
sales was better from the same period of last year due to higher sales growth resulting in lower waste and ability to control key raw materials’ price. Selling Expenses Selling expenses of Q3’2018-2019
from voluntary resignation and production cost control to lower production costs. - Other income decreased 95.36% from the same quarter of last year due to in the first quarter of 2017, the Company had a