the company. Monitoring Activities 16. The organization monitors and evaluates to ascertain whether the components of internal control are completely present and suitably functioning. Questions Yes No
Licenses dated 1 December 2010 shall make the payment according to rules and timeframe prescribed in such Notification until the fees are completely paid in full. Clause 19/13 A licensee under Paragraph 1(1
Extraordinary General Meeting of the Shareholders No. 2/ 2 5 6 1 , Land purchased from the connected person and sell in investment of the subsidiary (Revised) Attention The President The Stock Exchange of
Extraordinary General Meeting of the Shareholders No. 2/ 2 5 6 1 , Land purchased from the connected person and sell in investment of the subsidiary (Revised 2) Attention The President The Stock Exchange of
, plant and equipments – net of Baht 530.12 million (or 22.48 percent of total assets) and Baht 412.07 million (or 17.45 percent of total assets) respectively. During the year, a subsidiary has purchased
525.80 million Baht, decreased by 17.92 million Baht or 3.30% compared to 2017. The reasons were from increasing in raw water cost as some concession had purchased raw water from private sources and
เปลี่ยนแปลงไป ภำยใต้มำตรฐำนดังกล่ำว หนี้ด้อยคุณภำพที่รับซื้อจำกสถำบันกำรเงิน โดยหนี้ด้อยคุณภำพดังกล่ำวภำยใต้ มำตรฐำน IFRS9 ถือเป็นลูกหนี้ที่มีกำรด้อยค่ำด้ำนเครดิตเมื่อเริ่มแรกที่ซื้อ (Purchased or Originated
had purchased raw water from higher- cost sources, incurred pipeline maintenance cost, as well as the estimation replacement cost and depreciation & amortization from capacity expansion investment
. Plus, the Company purchased equipment and made debt repayment in an amount of 14 million Baht. During the year, the Company obtained dividend from other long-term investments and investment in joint
including the decrease in trade account payable of Baht 219 million as a result of the higher account payable for feedstock purchased during the end of 2016 in mitigating risk of flood in the Southern region