audit firm; (2) Not required if another auditor affiliated with the same audit firm has submitted an application and the document to the SEC Office, provided that there is no material change to the
in Malaysia. • Net profit margin is higher because of acknowledge the special revenue (Gain from bargain purchase). • There is no significant change in the cost of raw material. 2017 2018 Change
material. 2017 2018 Change +/(-) YoY % Net Revenue 820.92 973.29 152.38 18.56 Cost of Good Sold 745.72 802.29 56.57 7.59 Gross Profit 75.20 171.01 95.81 127.40 Profit (Loss) from exchange rate 4.80 4.09
necessity prior to the end of such period of time. Clause 4. In the case where there appears later a change of any material information provided in the application filed with the Office, the securities
later a change of any material information provided in the application filed with the Office, the securities company shall notify the Office within fourteen days from the date of the change of such
company operation in Q2/2019 is loss about 160,000 Baht comparing with loss of 5.02 million baht in Q1/2019. This is because of higher revenue. • There is no substantial change in the raw material cost
written by such board of directors. In case of any material amendment, change or modification to such policy and plan, intermediaries shall comply with the requirement set out in the first paragraph (1) or
assets or equipment assets shall be identified and inventory of these assets should be drawn up an maintained. Such inventory shall be reviewed at least once a year or upon any material change. Clause 17