Baht 96.16 million from first-time adoption of TFRS 16 Leases. For trade accounts receivable, the Company set up additional allowance for doubtful accounts of Baht 9.25 million from first-time adoption

J A N G S U S TA I N A B I L I T Y 2 • Set up regulations on climate risk assessments, ESG reporting and disclosure • Strengthen actions on sustainability • Follow country’s policies, rules

which non-audit services possibly create threats to auditors’ independence, the audit firms should set up appropriate safeguards to eliminate or reduce those threats to an acceptable level. In some cases

for ICEAW’s online training program on ISAs. The SEC coordinated with audit firms in the capital market to set up a secondment program for OAG staff to work with their international network firms where

SG&A expenses did not increase significantly. Management Discussion & Analysis Q3/2019 Q3/2019 Significant Events More Pop-Up Stores have been set up to increase accessibility to customers After

at ATMs.  Strengthening of customers’ data protection and privacy management: A working group was set up to study and progress action to comply with the personal data protection law which will come

the internal operation and market supervision to facilitate and ensure efficiency in capital market development. To translate the concept into action, the SEC has set up the Change Management Task Force

) initiatives; ë To propose an adoption of civil proceedings to further enhance effectiveness of the enforcement measures. SEC Integrity ë To set up a risk management system and establish a risk management

(expenses) 13.07 (5.09) Operating income (loss) (47.27) 105.26 Reversal (set up) allowance for bad debt and doubtful account 4.22 (102.07) Net income (loss) (43.05) 3.19 - Share of loss from other associated

beverage business under that brand “Casa Lapin” and 3 trademark licenses totaling value of 42,000,000 Baht. The Company set up the New Joint Venture (“JV”) with Coffee Project Co., Ltd (which its