://www.sec.or.th/TH/Documents/ActandRoyalEnactment/Act/translate-digital.docx translate-spv.docx incurred in the actual handling of the matters shall be taken into consideration without the principal intention being
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total revenues compared to Q3 2016 and reinforces our goal for the year of increasing topline growth. Optimizing our electricity usage and eliminating waste positively impacted on the cost side. However
10 Project A Q3’20 Q4'20 Q1’21 Q2’21 % progress (cost) 30% 50% 20% - % billing - 30% 50% 20% Revenue recognition (A) - 1.8 3.0 1.2 Accum. revenue - 1.8 4.8 6.0 Actual cost (B) 1.2 2.0 0.8 - Accum. cost
cost based on our actual incurred construction cost of Nam Che project. Selling, General & Administrative Expense • SG&A increased 22.4% y-on-y (Baht 268 million in Q1’2018 to Baht 328 million in Q1’2019
cause the actual results, performance or achievements of the Company to be materially different from the future results, performance or achievements expressed or implied by such forward-looking statements
Payment (AP) in 2017 was lower than the actual amount (no maintenance turnaround) and the maintenance cost that varies by operating hours increased by Baht 62 million from higher dispatched volume to EGAT
of the bond’s characteristics’ variation and the trigger events are clearly disclosed in the Framework. The actual financial impact is clearly disclosed in the bonds’ legal documentation. Reporting
team to confirm their independence for each engagement. Example 8 : There were no policies or procedures for situations where the audit firm’s independence may have been impacted, for instance, when the
about 42% of EQCRs involved with audit engagements less than 1% of total engagement time. In order to assess the sufficiency of partner involvement, the SEC considers both the actual hours and percentage