INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...
decreased because of the disposal of investment in associate (Well Korat Energy Co., Ltd.) on 30 June 2016, which recognized gain on sales amounting to 25.42 Million Baht for Q2’16. 6. Administrative expense
18.08 16.96 26.52 Share of profit (loss) of associate (9.01) (34.10) (40.44) (35.59) (25.09) (73.58) 4.85 13.63 Net profit 16.06 (12.86) 40.46 28.35 28.92 224.88 12.11 42.72 - Operational profit amounted
Share of profit (loss) of associate (17.40) (4.02) (31.43) (1.49) 13.38 322.84 29.94 2,009.40 Net profit 14.24 20.83 24.39 41.21 (6.59) (31.64) (16.82) (40.82) - Operational profit amounted to Baht 31.64
2.30 3.95 221.91 7.51 326.52 Operational Profit 24.85 6.19 42.70 11.41 18.66 301.45 31.29 274.23 Share of profit (loss) of associate (4.02) 16.45 (1.49) 48.23 (20.47) (124.44) (49.72) (103.09) Net profit
expenses 5.51 0.65 15.32 2.95 4.86 747.69 12.37 419.32 Operational Profit 21.24 6.92 63.94 18.33 14.32 206.93 45.61 248.82 Share of profit (loss) of associate (34.10) 20.82 (35.59) 69.05 (54.92) (263.78
211 186 25 13.4% Interest and Tax expenses 36 42 (6) -14.3% Share of profit from associate and JV 68 31 37 119.4% Net Profit attributable to equity holders 315 123 192 156.1% Total Revenues Total
the liquidation of Solvay Biochemicals (Taixing) Limited were fully booked in 2017. 4. 93 MB loss on dilution on investment in an associate was recorded from the change in the Company’s ownership
13.1% comparing to 2018 mostly from higher transportation costs, aligning with the increase of sales volume. 3. In the same period of last year, 93 MB loss on dilution on investment in an associate was
Bear • Change the Climate Change by Eco Event Data from January - December 2020 Garbage volume (Ton)1,580 Recycled garbage (Ton)1,273 Associate Supplier Customer Community New Product New Packaging Raw