auditors responsible for the audit engagement (engagement partners), the engagement quality control reviewer (EQCR), the audit manager, and the assistant auditors (staff), as follows: Client Chargeable hours
appropriate to the fund at a particular time; (5) Investment in financial instruments/contracts which are legal under the concerned laws; (6) All expenses chargeable to the fund should serve the purpose of fund
other brokerages as compared to the total amount of brokerage fees; (5) expenses chargeable to the mutual fund, having the details as specified in the relevant schedule in the SEC Office’s electronic
financial cost, as the principle payable under the Loan Agreement, the company paid completely. At the Annual General Meeting of the Shareholders of the Company held on 26 March 2018, the shareholders
increased by 67.0 Million Baht from trade payable, others current payable, current income tax payable and provisions for employee benefits. At the end of June 30, 2019, the company has cash balance amount
principle payable under the Loan Agreement, the company paid completely. 2 At the end of September 30, 2018, the total assets 2,087.89 Million Baht were increased 66.27 Million Baht compare with at the end of
increased by 68.1 Million Baht from trade payable, others current payable, current income tax payable and provisions for employee benefits. At the end of September 30, 2019, the company has cash balance
inventories. Assets decreased from Land, plant and equipment, which decreased from depreciation. 2 There were total liabilities of 302.4 Million Baht increased by 66.8 Million Baht from trade payable, others
payables, tax payable , other current liabilities, provision for decommissioning and provision for long-term benefit. Total liabilities were THB 146.80 million and THB 140.32 million in Quarter 1/2019 and YE
payable under the Loan Agreement caused the company financial cost slightly decreased. 2 In 2017, the company had tax benefit 3 Million Baht, management considered probable would be available which