Investors Association has assessed the Annual General Meeting of Shareholders of LH Financial Group Public Company Limited which the full assessment score of 100 for sixth consecutive year. Performance
result of correction, systematically. 9 Additional Guidelines 7. In complying with Clause 6 (5), the intermediary should ensure that the internal control system is monitored and evaluated and deviation of
correction, systematically. Additional Guidelines 7. In complying with Clause 6 (5), the intermediary should ensure that the internal control system is monitored and evaluated and deviation of established
evaluated preliminary synergy which will occur during the year 2019-2024, in which is expected to gradually increase until the value can be recognized at approximately Baht 1,600 million in 2024
contract ends. The Group’s management assessed the agreement in accordance with TFRIC 12 ‘Service Concession Arrangements’. As a result, the Group’s management recognized revenue from construction under a
company loss on operating and negative equity. Then, the Company had tested impairment of investment in subsidiary by assessed the recoverable amount of cash generating units by Value-in-use method and
amount is based on the fair market value assessed in the second quarter this year. - Advance payment for land as at 31 December 2017, an India’s subsidiary had paid advance payment for a purchase of a plot
plan on information systems in accordance with the results of risk assessment; (b) define the scope of technical audit on information systems to cover key assessed risks, provided that such audit shall
information systems in accordance with the results of risk assessment; (b) define the scope of technical audit on information systems to cover key assessed risks, provided that such audit shall not affect any
information systems in accordance with the results of risk assessment; (b) define the scope of technical audit on information systems to cover key assessed risks, provided that such audit shall not affect any