instruments, financial instruments as liabilities or equity and for offsetting financial assets and financial liabilities. Disclosure requirement that enable the users of financial statements to evaluate how
intended to limit the spread of COVID-19. The health and safety of our staff and customers remains our top priority. Our teams constantly evaluate the situation and use appropriate protocols to serve
a guidance for companies to evaluate their internal control adequacy. This evaluation form is based on COSO1s framework (The Committee of Sponsoring Organizations of the Treadway Commission) revised
is in accordance with the Company’s plan. Nevertheless, in the future, in order to increase the efficiency and competitiveness of the Company, SUTGH may reconsider and adjust the management plan
business continuity plan to minimise disruption to operations and ensure that the business remains viable during the virus outbreak. • Perform stress test to evaluate impacts on the business, financial
implemented a COVID-19 business continuity plan to minimize disruption to operations and ensure that the business remains viable during the virus outbreak. • Perform stress test to evaluate impacts on the
charge of Baht 13 million to adjust the retirement benefits in accordance with the latest changes in Labor Protection Act. A plot of land, non-performing assets had been sold in December with a net gain of
.,Ltd. from Legal execution Department total 37.84 Million Baht , adjust for accrued expenditure total 4 Million Baht and Advantage Footwear Co.,Ltd.(the subsidiary) has charged customers who paid overdue
negotiation between the Company and the Seller to fulfil the conditions precedent. In this regard, under the Amendment to Share Purchase Agreement, the Company and the Seller have agreed to adjust the purchase
statements of financial position, the changes are as follows: - 1) total assets as of 31 December 2018 before retrospectively adjust was THB 14,329.7mn and after the retrospectively adjust was THB 14,376.3mn