ผลิตภัณฑ์กองทุนรวมและการทำหน้าที่ของตัวกลางในการเสนอขายหน่วยลงทุน (Product and Distributor Monitoring) ประกาศ ณ วันที่ 2 มีนาคม พ.ศ. 2560
objective, purpose, or strategy of operation or procurement of benefit of REIT for investor’s understanding and use it as guideline for monitoring REIT business operation direction in the future; 2.2
termination of implementation projects. After adjusting the one-off impact of this write-off, the SG&A was marginally lower at 2.33 mb compared to last year. Net profit after Tax The net profit after tax closed
million. The Company was adjusting in investment in available-for-sales securities to market price which decreased by Baht 537.21 million and deferred tax assets increased by Baht 107.44 million due to such
December 31, 2018 due to the Company was adjusting in investment in available- for- sales securities to market price which decreased by Baht 506. 06 million from ended December 31, 2018 and deferred tax
will consider adjusting the fixed deposit interest rate anew to be in accordance with the latest rate for such period, announced by each bank. 4. Total value and methods used to determine the total
retaining earnings (loss) of 15.51 million baht and impact from Financial Reporting Standard No.9 RE: Financial Instrument and No.16 RE: Leases as amount of 4.70 million baht by adjusting bring forward of
issuance of improper auditor’s reports, as well as countermeasures for mitigating such risks. 4.1 Inspection results on the quality control system by the Audit Firm (internal monitoring) (1) Name of
system by the Audit Firm (internal monitoring) (1) Name of inspecting unit…………………………………………………………… (2) Period of inspection.……………………………………………………… ……… (3) Scope of inspection (3.1) Audit engagements level
second half of year 2016 and second quarter of year 2017. In addition, the Company has been closely monitoring the financial debt to equity ratio to be in the appropriate level. 5. Income tax expenses were