well as how the auditor response to identified risks, key matters detected throughout the auditing process, and suspicion related to unusual transactions that may be an indicator of fraudulent act; 6
launch of Singha Complex in late 2018. 2019 Net profit at THB 1,209m, or 16% decline YoY, due to various factors, namely profit margin during early stage of 2 hotels in Crossroads project phase 1
282 percent, respectively. 2. Toll Free on Official Holidays The Company cooperated to waive the toll fee on official holiday announced by the Prime Minister's Office in 3 expressways, the First Stage
of the year 2018 was at 55,425 trips/ day representing an increase by 21. 3 percent when compared to the same quarter of the previous year. For the First Stage Expressway (FES) and the Second Stage
labor’s cost at the initial stage for training and development of the employee’s skill resulting the high manufacturing cost at the initial stage. If the Company reach the Optimum Level and the installation
last year. This reduction is mainly due to a slowdown in ERP business and a delay in booking revenue until a certan milestone has been achieved during the implementation stage. T.662 636 6999 F.662 646
at 53,400 trips/ day representing an increase by 12.2 percent when compared to the same quarter of the previous year. For the First Stage Expressway (FES) and the Second Stage Expressway (SES), toll
as follows Stage 1 : Project development of U-Tapao International Airport will be not over 3 years. Stage 2: The operation and maintenance of the U-Tapao International Airport will be not over 47 years
segment. Moreover, the production cost of painting segment was higher owing to production efficiency and quality cost during the early stage of new model mass production. There was also the modification
, mainly from loan to support new energy projects of the Company. The year of 2018 needs to be evaluated as the early stage into the transition of the company to new sustainable business. To enhance its