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...
million, or 78.24%, in Q3’20; and increased by Baht 658.21 million, or 95.45%, in the nine-month period. The increases of the cost of sales and service were due to more sales volume; as well as more
%, in Q2’20; and increased by Baht 455.04 million, or 105.85%, in the six-month period. The increases of the cost of sales and service were due to more sales volume; as well as more depreciation caused by
and Q2/2018 respectively, An increase in total revenue 20.4% and can be summarized as following. Q-O-Q Change Q2/2017 Q2/2018 Increase/(Decrease) Sales 196.4 240.8 22.6% The sales volume increases as
the second quarter of 2020 57.5 million baht accounted for the gross profit margin 360.0 which increases from the same quarter of last year. If considering gross profit for the 6 months of 2020 is 169.0
rendering services. 5. Selling expense was THB 11,435 million, increased by THB 387 million or equivalent to 3.5% over the same period last year, due primarily to increases in employee benefits, and marketing
) Orderly transition – temperature increases kept below 2C, meeting the Paris Agreement 2) Disorderly transition – temperature increases kept below 2C but with delayed and sudden policies 3) Failure to meet
cost of exports higher and the cost of sale promotion increases. Administrative expenses totaling 97.89 Million Baht decreased from the last year by 22.55 Million Baht or 18.72% due to In 2016, With the
same period of the previous year. After Revision -Translation- 2 Statement of financial position as of 30 June 2017 and 31 December 2016 Total assets The total assets of the Company increases 2,428.98
Auto Holdings Limited (SGAH), as well as higher sales of the automotive parts in China and good car sales in the Malaysian car dealerships. These increases were partly offset by lower revenue of the