Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results B. Engagement-Level A. Firm-Level 38 Root Cause Analysis Framework and Focuses in 2019 Essential
situations. Another factor of economic slowdown was the drought directly affecting agricultural products as well as their decreasing prices, causing the decrease of the domestic market’s main purchasing power
. However, if the Company relies on any customer or supplier who has a significant influence on the survival of the Company, such information shall be disclosed as a risk factor. Any reliance exceeding 30
/2019. The reason was higher volume in customers’ order and online sales starting from late 2018. The Group of Companies has other income of THB 2.57 million in Quarter 1/ 2019, from THB 2.11 million in
)% 29 28 5% Note: Some capacities in 1Q17 are re-rated. Figure 4: Margins and Returns 6 precisely this reason, as mentioned previously, IVL on a consolidated basis benefitted and delivered a core EBITDA
ownership of the business. Positive gains of the company will also benefit the shareholders. However, the capital increase may cause a dilution effect on shareholders. Therefore, supervision of the program
. In addition, the audit committee should keep abreast of news and information of the company, be observant and skeptical to raise suspicious issues that may cause a risk and seek clarifications from the
public policy or state policy; (3) the share offering may affect the reliability of the overall Thai capital market; (4) the share offering may cause unfairness or damage to the overall shareholders of the
prevent an incorrect investment unit value or investment unit price in the future, in cases where the incorrectness is not caused by an uncontrollable external factor; and (2) in cases where the cause of
total revenues were 345.79 million Baht, an increase of 171.44 million Baht or 98.33% from the same period last year. The main factor of the increase revenue came from the transfer of real estate which