Board holds regular meetings whose yearly schedule is set in advance. Prior to each meeting, the Secretary-General presents a draft agenda to the Chairman for approval. Once approved, it is distributed to

management’s handling of financial risk or difficulties and seek regular reports.  7.3.3 The board should ensure that any actions to improve the company’s financial position are reasonable and made for a proper

and the provision for penalty on project delay. As the result, the change - 3 - in profit of Q4-2018 was opposite to the change in revenue. Besides, resulting the profit of Q4-2018 decreased form Q4

month-period ended September 30, 2019 increased from the same period of last year around 1.87% or in the amount of 0.85 million baht, in opposite of a drop of sales in this period. Main reason was from a

right of use assets following Accounting Standard as regular periods. • Other Current Financial Assets decreased by THB 10 million due to the debt repayment from customer on trade and other receivables

provided by the Cloud Provider, whose standards are acceptable and the service is reviewed on a regular basis. Hard copies of documents and printed materials are stored based on their use: Documents that are

period ended Q2/2020, the figure is shown in foreign exchange gains. As a result, total administrative expenses show a net amount of THB 2.6 MB when analyzing regular administrative expenses each quarter

of the previous year, mostly from revenue from Trading (Big Lot – non regular transaction) decreased Baht 852.55 million. 2. Gross profit was Baht 55.63 million which decreased Baht 53.55 million or

the haircut shall be tested on a regular basis and the validity of the haircut calculation method shall be reviewed at least once a year; (8) determination of methods for identification and reduction of

risks arising from reduction of the margin value during high market volatility, provided that the valuation method and the haircut shall be tested on a regular basis and the validity of the haircut