, revenue during that accounting year, and limitations or obligations concerning procurement of benefit. In case of REIT whose underlying assets are properties on long term leases to tenants or on leases to

year which posted total net profit Baht 495 million. Total revenue from sales and services amounted to Baht 3,398 million, decreased by Baht 4,750 million or 58% YoY. Separate financial statement, the

for quality within the firm” and “human resources” elements, as compared to the results from the 2 or 1 cycle. Meanwhile, the “ethical requirements”, an element of observations and further improvement

from the year 2017 or increased by 5% (Separated Financial Statement: 2,812 tons and 569,224 tons, for the year 2018 and 2017 respectively). Total revenue from sales and services of the Company and

, Federation of Accounting Professions of Thailand under the Royal Patronage of His Majesty the King • Chairman, Tax Auditor Examination Committee, Revenue Department • Chairman, Corporate Governance Development

to complete. Moreover, the 2016 inspection results of the auditors’ engagement showed that most findings were in the substantive testing phase, with the audit of revenue, the audit of inventory and the

evidence during a planning phase and a substantive test phase, especially in the audit of revenue, risk assessment and response to the risk of fraud. In this regard, the SEC will support and closely monitor

4,494 million which is an increase by Baht 4,438 million compared to Last Year as explained above. The consolidated sale revenue of Baht 17,416 million decreased by Baht 12,549 million or 42% compared to

333/3 Viphavadi Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel: +66 1207 or +66 2695 9999 Fax: +66 2695 9660 e-mail: info@sec.or.th BU I L D ING BR IDGES INDEPENDENT AUDIT INSPECTION

inspections (2010-2012). In addition, the proportion of the auditors who passed the inspections with no or only minor deficiencies increased from 25 percent in 2013 and 2014 to 50 percent in 2015. Although