explanation as to why it was necessary for the auditor to provide these services and how the independence and objectivity of the audit was assured. 7.9 Audit committee The board should establish an audit
Division. Clause 58 The approved Thai government agencies shall be assured that the debt securities to be issued and offered for sale in a private placement to high net worth investors have the following
investors shall comply with the conditions under this Division. Clause 55 The approved entity shall be assured that the bonds to be offered for sale in a private placement to high net worth investors shall
the conditions under this Division. Clause 56 An approved foreign entity shall be assured that the debt securities to be offered for sale in a private placement to high net worth investors shall have
been assured / implemented? E or D 1 1.10 Has a mechanism been defined to update the environmental flows plan periodically (e.g., every 5 to 10 years) in order to account for changes in allocation, water
financial risks they consider relevant. ❑ Prepare climate-related disclosure in the way you would prepare an assured report, even if you are not able to assure your climate reporting now. ❑ Assess your
Airport Media, while Trans.Ad Group’s cost is mainly from hardware and software. As a result, overall gross profit margin was decreased from 46.9% to 35.6%. THB (mn) 2018 (Restated) 2019 YoY (%) Operating
-o-y), mainly due to the increase of the maintenance costs, depreciation and amortization and Airport concession fee for Aviation refueling services business. The gross profit margin was at 56.9
5.4%(y-o-y), mainly due to the increase of the direct labor cost, depreciation and amortization, maintenance costs, and Airport concession fee for Aviation refueling services business. The gross profit
right to manage media at Samui Airport in November 2017. Altogether, Aero Media manages media at 14 airports in its portfolio. Digital Services As of 31 December 2017, under VGI’s offline payment