a result, Cross Border Service sales grew 94% over the previous year. By results of operations The company had revenue for the first nine months of 2020 equal to 2,601.41 million baht, an increase of
Million representing an increase from the same quarter of the previous year by Baht 127 Million, revenue from expressway business increased by Baht 47 Million, revenue from rail business increased by 48
increased by 14.28% Net Profit amounted to THB 61.32 million increased by 60.83% Statement of Comprehensive Income (Consolidated) Q2/2023 Q2/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services
69.47%. Due to increase in the average selling price per unit of product by 73.89% as followed. ▪ Biodiesel’s quantity sold in the 2nd quarter of 2020 was increased by 70.77% and average selling price was
are sufficient and correct before forwarding them to the Board of Directors for consideration. - Review the internal control system to oversee that the internal audit procedures are adequate
) 30 9 million Baht Board of directors: 3 directors from ABN and 2 directors from SPI, in total of 5 directors Source of fund: Internal cash flow Business benefit The JV is intended to develop the fibre
factual misstatements, limitations of the accounting systems, insufficient internal coordination, and the lack of awareness of the role and duties of the chief financial officer (CFO) and accountants in
statements to materially contain false information and raised doubts concerning the internal control system, spending of B/E money, and the making of accounting records.The SEC has therefore issued the order
requested. The survey results indicate top-three findings in the audits of public companies in the areas of fair value measurements, internal control testing, and engagement quality control reviews
an increase from the same quarter of the previous year by Baht 149 Million or 15.9 percent. However, when included gain on fair value adjustment of investment due to reclassification, net of tax, in