of the revenue from sale are as follows: Type of product The year of 2019 The year of 2018 Single Detached House 75.8% 59.5% Town House 10.8% 7.0% Condominium 13.4% 33.5% Total 100.0% 100.0% 5. Details
quarter of 2018 Single Detached House 80% 63% Town House 13% 7% Condominium 7% 30% Total 100% 100% 4. Details of the Company’s rental and services income compared to last year are as follows: (Million baht
in gross profit. 3. Details of the revenue from sale are as follows: Type of product 1 st quarter of 2020 1 st quarter of 2019 Single Detached House 75% 80% Town House 16% 13% Condominium 9% 7% Total
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
&KC0C0C0SEC Classification : ใช้ภายใน (Internal)