257.2 185.2 72.0 38.9 Restricted deposits at financial institutions 309.8 498.7 (188.9) (37.9) Investment property (net) 124.2 124.2 - - Property, plant and equipment (net) 8,123.3 8,059.4 63.9 0.8
257.2 185.2 72.0 38.9 Restricted deposits at financial institutions 309.8 498.7 (188.9) (37.9) Investment property (net) 124.2 124.2 - - Property, plant and equipment (net) 8,123.3 8,059.4 63.9 0.8
Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks
24.92% Non-current assets Pledged and restricted bank deposits 48.85 37.35 11.50 30.79% Investments in subsidiaries 5.21 - 5.21 100.00% Investment properties 11.04 22.28 (11.24) (50.45%) Property, plant
Company managed to effectively control finance expense by repayment of short-term borrowings which had high interest costs such as factoring and promissory notes. Baht Million 2017 2018
the fact that the Company managed to effectively control finance expense by repayment of short-term borrowings which had high interest costs such as factoring and promissory notes. Baht Million 9M/60 9M
%) Non-current assets Pledged and restricted bank deposits 41.43 48.85 (7.42) (15.19%) Investments in associates 6.32 5.21 1.11 100.00% Investment properties 10.88 11.04 (0.16) (1.45%) tel:02-455-2888
-current assets Restricted bank deposits 14.92 20.79 (5.87) (28.24) Property, plant and equipment 484.80 357.14 127.66 35.75 Intangible assets 11.66 11.65 0.01 0.11 Retention receivables 49.06 37.25 11.81
. The Company entered into short-term contract with specific quantities and delivery term (Made to Order). This helps the Company to efficiently control inventories aging and procurement that prevent risk
restricted for RIETs such as hotel and hospital, the variable rent portion dependent on the lessee's business performance must be less than 50% of the fixed rent. The lessee shall not use the leased real