(Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 50 - 2 - 10 technical committee 5 31 2565 17,698 0.09 3 3 1 (Leadership Responsibilities for Quality within the Firm) 3 2 (Relevant Ethical

financing. 4. In the 1st quarter, other revenues was 1.32 million Baht. Foreign exchange gain was 12.98 million Baht which mainly due to the strengthening of local currency 5. In conclusion, for the 1st

strengthening of local currency 5. In conclusion, for the 2nd quarter of year 2019, the company had net loss 51.3 million Baht or 0.54 Baht per share. In conclusion, the company’s operating results for the second

and higher in interest rate.. 4. In the 1st quarter, other revenues was 0.36million Baht. Foreign exchange gain was 21.74 million Baht which mainly due to the strengthening of local currency and gain on

interest rate. 4. In the 2nd quarter, other revenues was 0.39million Baht. Foreign exchange loss was 39.41 million Baht which mainly due to the weakness of local currency and gain on commodity swap agreement

interest rate. 4. In the 3rd quarter, other revenues was 2.88 million Baht. Foreign exchange gain was 12.98 million Baht which mainly due to the strenghthen of local currency and gain on commodity swap

million Baht. Foreign exchange gain was 3.43 million Baht which mainly due to the strengthening of local currency 5. In conclusion, for the 3nd quarter of year 2019, the company had net loss 31.61 million

Operator หรือ ตัวแทน (“local representative”) ซ่ึงเป็น ผู้ยื่นค าขอตรวจสอบลักษณะหนว่ยของ ASEAN CIS ในประเทศไทย (“ผู้ยื่นค าขอฯ”) จะต้องระบจุ านวนเงนิทีจ่ะ เสนอขายในประเทศไทยเป็นสกลุเงินบาท และระบุช่ือ ผู้รับ

. (Acceptance and Continuance of Client Relationships and Specific Engagements) 5. (Resources) 6. (Engagement Performance) 7. (Information and Communication) 8. (Monitoring and Remediation Process)

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