Groups’ expense on salary and employee benefit, audit fee, advisory fee, advertising and IR related to IPO in January 2019 has increased 13.91 Million Baht compare to the last year. tel:02-455-2888 บริษัท
for the year ended February 28, 2017 which were audited by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The Company has net profit attributed to owners of the parent of 2,403 million baht, a
สอบภายใน (Internal Audit) ทีเหมาะสม และมปีระสทิธิผล และพจิารณาความเป็นอสิระของหน่วยงานตรวจสอบ ภายใน ตลอดจนใหค้วามเหน็ชอบในการแต่งตั*ง โยกยา้ย และเลกิจา้งหวัหนา้หน่วยงานตรวจสอบภายใน 3. สอบทานใหบ้ริษทัฯ
mainly due to the increase of administrative expenses from hiring management of subsidiaries, advisor and due diligence fees to audit the position of energy projects that the Company had entered into
have certain part of business having nature differently from the mother company, of which will generate continued profits in the future. 11. Opinion of the Audit Committee and/or the directors of the
Director 8. Mr. Surasak Amawat Director 9. Mr. Krit Umpote Chairman of The Audit Committee / Independent Director 10. Mr. Kuasak La-Orsuwan Independent Director / Audit Committee 11. Mr. Chaiwat Utaiwan
. Mr. Krit Umpote Chairman of The Audit Committee / Independent Director 7 No. Name Positions 10. Mr. Kuasak La-Orsuwan Independent Director / Audit Committee 11. Mr. Chaiwat Utaiwan Audit Committee 5
the reviewed Q3/2017 financial statements as of November 30, 2017 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows
) 4,548.58 1.5509 คาธรรมเนียมผูดูแลผลประโยชน (Trustee Fee) 62.74 0.0214 คาธรรมเนียมนายทะเบียน (Registrar Fee) 313.70 0.1070 คาตรวจสอบบัญชี (Audit Fee) 40.00 0.0136 คาใชจายอืนๆ (Others) - - รวมคาใชจ