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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
Limited, which is in 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
) started to realize revenue for the first quarter, from its commercial electricity sales to the Provincial Electricity Authority which commenced on 11th April 2019. Share of profit from associated companies
, Nakhon Si Thammarat province, has commenced its commercial electricity sales to the Provincial Electricity Authority on the 11th April 2019. The project receives revenue in electricity selling rate under
, conditions and procedures prescribed and notified by the SEC Office. Chapter 2 Authority of the SEC Office ______________________ Clause 10 In the cases it appears to the SEC Office a fact causing any of the
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 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