contract that will cause the company all rights have been exercised this will be a high risk that the company will not be able to find new land and water resources in time. As a result, unable to produce tap

offering). The independent financial advisor (IFA) considers that the information disclosure in this case is insufficient, and the company is exposed to the risk of absence of due diligence in the

- Office of Economic and Risk Analysis, Public Company Accounting Oversight Board (PCAOB)• Mr. Aubrey Moore ตำแหน่ง National Associate Director - Division of Registration and Inspections, Public Company

appropriate and agreed by the borrower in order to mitigate the Company’s risk in relation to providing loan. Beside of 3 tenants who are connected persons, there are 2 tenants, Big Bad Wolf Company limited

company. This is to help prevent any deficiencies and mitigate the risk of issuing incorrect financial statements;Selecting auditors with quality and expertise by assessing audit quality aspect rather

to the refusal of payment by check from the bank that the debtor has paid to the Company. The Company forecasts the risk of debt repayment, and thus have operated according to the law. In 2016, the

sales volume has risen up continuously but the export income was directly affected to be reduced from Thai Baht appreciation rapidly and tremendously. However, the company has protected the risk of loss

0.1 Asset turnover (times) 0.4 0.6 (Enclosure 4) 16 3.4 Risk factors which may affect profit of the Company 3.4.1 Risk due to economic slowdown In 2017, due to global economic uncertainty, volatility of

maturity as well as the common trend of partnership alliance among business entities in seeking for better business potential, the Company has foreseen the business risk of CPPH having sole customer

matters and incorporating their opinions into company strategies. ·         ESG data and risk assessments are increasingly used in board decision-making and linked to enterprise risk management