3,386.7 558.7 16.5 Total assets 238,906.6 230,548.3 8,358.3 3.6 Loans to Customers As of 30 September 2020, the bank had loans to customers net of deferred revenue and modification gain or loss from the new

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...

investment in available-for-sale securities, which consistent with the investment proportion and the purpose of the Company investment. The Company recorded gain on fair value adjustment of investment due to

. 3. During the semi-annual access review for the TATO system, management identified 21 users who required modification of access privileges. The related system access was not modified in a timely

same period of previous year as amount of 140.27 Million Baht. Mainly due to decrease in main activities income and adjustment on reduction of unnecessary expenses. Moreover, quarter 2/2020 there is

sales as much as possible via all channels. In particular, various promotions were used to increase dine-in traffic in restaurants which remains the main revenue source of the company and there was

% Rental Revenue 238.1 218.0 (20.1) (8.4%) 494.0 493.9 (0.1) (0.0%) Gross Profit 124.6 127.5 2.9 2.3% 254.6 262.2 7.7 3.0% Gross Profit Margin 52.3 58.5 51.5 53.1 GPM before adjustment with PPA 53.0 58.6

revenues for the year 2015 and 2016 were 1.4%. Income Tax Income tax including corporate income tax and derferred tax which derived from the adjustment of deferred tax assets (liabilities). Income tax for

from DEAN & DELUCA acquisition of Baht 2,266 million or 12.7% of total assets decreased by 7.3% year-on-year The main assets were 88.7% of the total assets. Liabilities As at 31 December 2019, the total

in sub clause (1) shall be able to prevent: (a) improper modification, disappearance and destruction; (b) using and accessing such stored things wrongfully, inappropriately and unlawfully, especially