Governance Other 1 2 Objectives The previous studies on the quality of financial statements use the final version of financial statements after auditors adjust misstatements. Therefore, it is difficult to
services and to implement information collection and risk assessment processes. However, although with those processes in place, it is practically very difficult for the audit firms to ensure full
inventory and cost of sales, and the audit of difficult or complex transactions were among the most prevalent observations. It was noteworthy that some of those observations also shared a trait of
: Acquisitions Announced but not Yet Completed Acquisition Strategic Rationale Timelines DuPont Teijin Films Attractive HVA BOPET film segment Strategic fit with synergies and value creation potential Strong
import and exemption of corporate income tax according to the time period and conditions of such project 2) The Company is confident that Carnival Magic Project will yield attractive returns for the
exemption of corporate income tax according to the time period and conditions of such project 2) The Company is confident that Carnival Magic Project will yield attractive returns for the Company 3) The
co from Bt244 t 4.7GB/data su AIS Fibre cont increased to B higher speed p Summary d to focus on g data leadersh gh quality subsc ed existing qua 22,843mn wer strengthen attractive
new PPA and achieve an attractive return on investment as planned. Upward trend of Ft rate In 2017 ERC has announced an increase of Ft two times amounting of 21.39 satang/KWh – 12.52 satang/KWh in May
generate sustainable income and obtain an attractive long-term return on its investment. In addition, there are very few players who are capable of matching ART’s plan to manage and dispose of hazardous
with government rules and regulations. As a result, the Company foresees an opportunity to generate sustainable income and obtain an attractive long-term return on its investment. In addition, there are