appropriateness of the existing one), the companies should provide the explanations and solutions from such findings. 1 COSO is a joint committee of 5 professional associations including the American Institute of
, grandmother, uncle, aunt, etc.; - relationship where one has control over or is able to exert influence on the other, e.g., director, executive, auditor or spouse of such persons is the employer of the
); 2.2 The licensing system for business operators; 2.3 One For All Reporting System (OFAR), for example, the bondholders from securities registrars; 2.4 The Enterprise Content Management System (ECM) of
“After You Marketplace” Branches IN 2H/2022:Business Direction The Company has a plans to adjust the expansion concept of the stores to become a One-stop Service as well as to reduce certain operating
decreasing in sales from FiT premium as the result of expiration of FiT Premium period of one biomass power plant in the third quarter according to conditioned in the FiT power purchase agreement which result
. Furthermore, gross profit margin of biomass power plants also decrease from the decreasing in sales from FiT premium as the result of expiration of FiT Premium period of one biomass power plant in the year 2022
expiration of FiT Premium period of one biomass power plant in the third quarter of 2022 according to conditioned in the FiT power purchase agreement. However, gross profit of natural gas power plant is
increase in restricted cash deposits with financial institutions of THB 27.00 million (+17.77%) as during the period the Company revoked restricted cash of THB 18.00 million from one bank and pledged cash
% from 31 December 2022. The increase in liabilities was mainly due to: • Current Liabilities: increased by THB 50 million due to the increase in lease liabilities due within one year, trade and other
the period the Company revoked restricted cash of THB 18.00 million from one bank and pledged cash deposits of THB 45.00 million as collateral with another bank (2) An increase in rental deposits of THB