capital budget, in amount of Baht 133,583,482 comparing to the previous one in amount of Baht 425,000,000. Therefore, total investment equaled to Baht 558,583,482. This expansion of Wattanapat Samui
staff and erection staff that was not able to occupy full capacity and the expenses for the erection was higher than estimated budget. The Company recorded an impairment of inventory which was higher than
Budget in 2018 USD15 million Forwarded for your information. Sincerely yours, (Mrs.Voraluksana Ongkosit) Executive Vice Chairperson
keep it for operating and developing company. The budget for this project is in consideration and the company will inform in the future. 6. The transaction is Disposition of Asset of Listed Companies
) allocate sufficient resources and budget to persons who relate to any operation in compliance with such policy and plan; (2) provide a measure to control and monitor operation under such policy and plan
budget for the whole year expenses and adjusts / decreases to suit the revenue from sales. Administrative Expenses The company has administrative expenses in the first quarter of 87.5 million baht or 6.6
the budget of waste management system construction project for fuel production is not clearly allocated and before the company acquired SUTG, the company hired a specialist to assess the value of SUTG
budget on new system investment, license fee and maintenance fee clearly in each year. 2. The Company should follow up the overseas investment in system development to be maximum efficiency. Opinion of the
Security Scheme that registered with our hospital branches. And, the Company received additional revenue from Risk- adjusted payment from the SSO’s budget disbursement of 2018. Total expenses for Q3/2019