into account risks of client and technical competency and level of relevant experience of audit staff. Meanwhile, deficiency was found on engagement performance (EP) with lowest average score, resulted
information as well as THL?s clarifications and evidences where the record and information disclosure of THL?s financial statements was found non-compliance with the following account standards:1.?Compensation
as the definition of “institutional investor” under Section 3 of the Derivatives Act B.E. 2546 (2003) and related notifications issued by virtue of such law; “margin account” means an account which
period of 2015 due to the decrease in other income. 2. Costs of sales of immovable property For the six-month period of 2016, costs of sales of immovable property increased by Baht 239.68 million or a
Baht 6.20 million in the same quarter of 2017 decreasing Baht 2.87 million or 49.29% decrease due to having 3 service projects with signed contract value of Baht 15.20 million expected to be completed
320.6 million. The increase in core operating profit was mainly due to increased volume and revenue of automotive parts business. Gain on foreign currency exchange rate was at Baht 174.8 million in Q3
affected by the year round global oil price fluctuation, especially in the last quarter which oil price plunged drastically. Moreover, the refinery recorded lower crude run due to its 45 days turnaround
0.45:1 time. The liabilities comprised of major items which are follows;- 2.2.1 Account payable and others account payable was of Bt248.3 million 2.2.2 Long term loan from banks, which are due within one
Total Asset 19,546 17,813 Total Equity 14,054 11,942 The Company posted net profit for the year 2017 amounted to THB 990 million which in last year was loss by THB 7 million due to; - Increasing of HRC
&A) For Q3/2018 11 Allowance for doubtful account The Company had recorded allowance for doubtful account for 3rd Quarter of 2018 amounted to THB 64 million due to one customer did not comply with