the business undertaking of the Company or a subsidiary materially but the assessment whereof cannot be quantified in numbers, and (3) any lawsuit that is not caused by normal business undertaking of
numbers, and (3) any lawsuit that is not caused by normal business undertaking of the Company or a subsidiary. Disclosure of any lawsuit that is part of the normal business undertaking is not required such
their resignation than what is usually required in the normal circumstances to allow the audit firms to take any necessary precautions to reduce the risk of impaired independence. Related parties From our
Activity_Report_62En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 Contents Executive Summary 02 42 45 19 30 04 08 14 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results B. Engagement-Level A. Firm-Level 38 Root Cause Analysis Framework and Focuses in 2019 Essential Statistics Auditing Landscape in Thailand Executive Summary The capital market plays an important role in d...
not join and vote for this agenda. Opinion of the Board of director and Audit Committee The connected transactions of the Company are reasonable in the normal course of business due to all transactions
March 2017 March 2018 December 2017 March 2017 Normal 1,853,402 1,875,782 1,801,607 14,550 14,983 13,986 Special mentioned 37,711 45,815 48,377 452 591 593 Substandard 12,077 11,760 12,188 6,737 5,275
exchanger, which had already repaired and currently resumed its normal operation. Consequently, the company had the expense from the investigation and repairing of methyl Global Green Chemicals Public Company
2017 December 2016 June 2017 March 2017 December 2016 Normal 1,853,978 1,801,607 1,830,827 14,953 13,986 14,502 Special mentioned 42,306 48,377 46,058 550 593 548 Substandard 17,482 12,188 9,495 9,029
, the EOEG facility enjoyed better margin and normal volume following a planned turnaround for catalyst change in 2Q17. There was minor impact of Hurricane Harvey leading to short-term shutdown of EOEG
* Allowance for Doubtful Accounts Classified to Bank of Thailand Criteria September 2017 June 2017 December 2016 September 2017 June 2017 December 2016 Normal 1,806,458 1,853,978 1,830,827 14,547 14,953 14,502