issuers are not complying to the conditions or obligations required for approval as disclosed in the filing. Clarifying, in conjunction with the issuers, to the SEC in the cases that the actual operating
Engagements (4) Human Resources (5) Engagements Performance (6) Monitoring 9. Audit Quality Indicators (“AQIs”) (1) The actual hours spent in reviewing and auditing the financial statements of listed companies
Details on the scope of non- audit service Total 1. 2. 3. Total 6 9. Audit Quality Indicators (“AQIs”) (1) The actual hours spent in reviewing and auditing the financial statements of listed companies and
Baht (33.00) million due to an accrued cost in construction project decreased (by using percentage of completion method), it decreased mainly from actual cost of engineering service. Long-term
since there was change in borrowing condition from based on approval limit to actual use amount. • Trade and other receivables decreased by Baht (54.76) million, primarily due to allowance for doubtful
number of employees. The lease covers the space as necessary for actual utilization and it is located in the same area as the current office, which would be convenient and efficient in terms of management
its distributor in China as mentioned above, and as a result, the available resources for production, namely machinery, labor and fixed costs, did not match with actual production volumes, not to
of high-cost care. For high-cost care revenue, the Company recorded at lower rate from THB. 12,800 in Y2019 to THB 10,679 per score this year. The actual receipt from Social Security Office was at THB
, administrative expenses were THB 39.92 million, increased by THB 13.71 million or +52.31% YoY mainly due to the reclassification of both actual credit loss and expected credit loss to administrative expenses
, specify the names of the persons or the groups of persons who are mainly the actual REIT unitholders, unless there is an appropriate reason provided that the ultimate REIT unitholders remain unknown; 7.4