by such board of directors; (1) management of information technology risks which covers identification, assessment, and control of risks within the organization’s acceptable level; (2) allocation and
data: 1.1 Definitions and examples of data collected by the SEC Office Personal data: Data of a personal nature, for example, identification number/passport number, title, name, surname (Thai/English
% increase y-on-y from Baht 1,479 million in 6M’2017 to Baht 1,901 million in 6M’2018. The adjustment on NNP in 6M’2018 was primarily attributable to: An unrealized loss on exchange rate of Baht 217 million
y-on-y from Baht 2,346 million in 9M’2017 to Baht 2,646 million in 9M’2018. The adjustment on NNP in 9M’2018 was primarily attributable to: • An unrealized loss on exchange rate of Baht 33 million
and long-term debt from financial statements as of 30 June 2020 which may be varied from the estimated amount stated in the Sale and Purchase Agreement. Nonetheless, it is expected that such adjustment
subsidiary Aphakorn Industries Company Limited change status from an associate to a subsidiary which receive repayment from PA Capital Company Limited is making a profit from fair value adjustment of 6.14
quarter 2 material adjustment of price decrease. The cost of raw materials prices are remaining to produce higher sales price at that moment.. 2. Cost of palm oil refining service in the fiscal year 2014
value adjustment on investment property, amortization of derivatives, one-time income, etc. In 1Q18, other income amounted to Bt.348mn, which included Bt.29mn interest income from loans to its UK joint
THB. 10.7 million in 2Q’18 and increase in financing cost. Moreover, in year 2017, non-controlling interest profit was high base from adjustment of THB 7.7 million of social security income and