effects of COVID-19 on the company. This information could be disclosed via different channels, including financial statements, in order that investors will be informed of important information for
of enterprises which are environmentally beneficial in the following issues: (1) solutions to reduce pollution; (2) promotion of biodiversity conservation; and (3) measures against the adverse
relating to corresponding figures but the effects or possible effects of the matter on the current period’s figures are not material (paragraph number........) · 3. Adverse opinion due to (select all that
the following reasons: 1 Due Coronavirus Disease 2019 (“COVID-19”) in early 2020 has adverse effects on operating results for the 3- month period ended 31 March 2020 particularly on manufacturing and
sectors to reduce greenhouse gases and promote low carbon and sustainable business operation by taking into consideration the full-cycle mitigation of adverse effects of greenhouse gases is a key measure
........); ( 2.3.2 unable to obtain sufficient appropriate audit evidence on corresponding figures, but the effects on current period’s figures is not material (paragraph........). · 3. Adverse Opinion resulting from
, but the effects on current period’s figures is not material (paragraph........). 3. Adverse Opinion resulting from (can choose more than one): ฆ 3.1 Misstatements that are both material and pervasive
effects on transactions in the capital market and investor services. ________________________
impact of the COVID-19 in the periods going forward as the situation is still evolving. It is, however, certain that Thailand and worldwide measures against spread of the COVID-19 will have adverse effects
hotels were temporary closed since the 2nd half of March 2020. To mitigate negative impacts and minimize effects on the Company’s performance, the Company is implementing a response plan and is continuing