there was no bad debt in the past year 2016. (3.2) Inventory and Deterioration or Obsolete The Corporate Group’s inventory as at June 30, 2017 accounts for 17.23 percent of the total assets, of which

, the Corporate Group has experienced very little bad debts and has not found any irregularity in 2017 and there was no bad debt in the past year 2016. (3.2) Inventory and Deterioration or Obsolete The

2019 and there was no bad debt in the past year 2018. (3.2) Inventory and Deterioration or Obsolete The Corporate Group’s inventory as at June 30, 2019 accounts for 23.03 percent of the total assets, of

there was no bad debt in the past year 2019. (3.2) Inventory and Deterioration or Obsolete The Corporate Group’s inventory as at June 30, 2020 accounts for 22.47 percent of the total assets, of which

plan of PP1 and PP3 which shall sell the assets into Real Estate Investment Trust (REIT) upon project completion in the next 3-5 years. The Company has hired a financial advisor licensed by the Office of

entity, obligor, originator, underwriter, or arranger prior to being hired to determine the final credit rating for the entity, obligor, originator, underwriter, or arranger; and e. having a direct or

managers, asset managers are hired by clients to invest assets on their behalf. Relevant questions focus on asset managers’ investing activities. Investing (Asset manager) portfolio: For asset managers, this

14 million and a provision of obsolete inventory in the amount of Baht 17 million. FINANCIAL PERFORMANCE 9 Q1’2019 Q1’2018 % change Q4’2018 % change million Baht million Baht y-on-y million Baht q-on-q

access to d. providing a preliminary indication or similar indication of credit quality to an entity, obligor, originator, underwriter, or arranger prior to being hired to determine the final credit rating

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...