perform an engagement quality review is impaired? 5 Has the firm established responses to quality risks regarding the performance of EQr by setting out the following? (a) Description of the nature, timing

be impaired, and the audit quality shall not be compromised. 8. Details of the Quality Control System of the Audit Firm For the SEC Office’s consideration regarding the policies and procedures on the

the Audit Firm in the previous accounting period ensuring that the independence of the auditors shall not be impaired, and the audit quality shall not be compromised. 8. Details of the Quality Control

/ Total loans (excluding interbank) 4.0 Total loan loss reserve/ Total NPLs (coverage ratio) 1 114.1 113.2 110.1 111.2 111.2 115.9 1 Excluding loans classified as Purchased or originated credit impaired

Changing business strategy and behaviours The role of investors in the society has been shifted from just profit seekers. They are increasingly interested in minimizing the effect on the environment and

() • TCFD is not just a climate disclosure framework, but it can be a strategic management framework - To help organization manage risks and opportunities in a more forward looking way • To comply with the

debentures t quity equal t crease from al debt to eq unted recei ng to acquir to grow rev , just inaug he begging on. But it wi nowledgem ompany ha o 37.6 millio wever, loan ompany had on baht or 2 to replace

deposit fee that increased by 0.11 million baht, these expenses just occurred in quarter 4 of 2018 after the Company got listed in Stock market. Depreciation expenses also increased from 3 new vehicles that

the village as soon, so assessed the price of this land to 26,000 baht per square two-meters. Certainly, City Plus was assessed from complete public utilities. However, they don’t exist, now just has

entry of allowance for doubtful accounts, and the loss from the sale of investment capital, it will be discovered that in the year 2019, the net profit is 3.42 Million Baht, and it is just 0.55 Million