Board 2/2018 on February 22, 2018 has been approved the financial statements for year ended 31 December 2017. The basis for Qualified Opinion cause the effects of adjustment, if any, did not observe the
consideration. - Review the internal control system to oversee that the internal audit procedures are adequate, appropriate and efficient. In addition, to observe the independence of the internal audit unit, as
testing of the BCP for supporting continuity of operation in various incidents. In doing so, companies may consider on current situations, past testing results or possible impacts. The test and assessment
in the current economic conditions. The Company’s other income THB 4.1 MB and THB 6.1 MB in Q3/2019 and 2018 respectively, a decrease in total other income amount THB 2.0 MB, which mostly decreased
Statement of Financial Position Assets The company’ s total assets as of 31 December 2016 and 2017 totaled THB 626. 4 MB and THB 1,282. 0 MB respectively. The main assets held by the company is current asset
1,181.7 MB respectively. As at 30 June 2019 the Company is current asset in which accounted for 52.4% of the total assets and non-current asset accounted for 47.6% of the total assets. THB MB % THB MB
respectively. The main assets held by the company is current asset in which accounted for 64.3% of the total assets and non-current asset accounted for 35.7%. THB MB % THB MB % Current assets 1,026.4 80.1 783.0