ultimate beneficial owner or ultimate controlling person, falls into one of the following situations, securities company shall classify the customer into a group that extra care is given and enhanced KYC/CDD
and promotional spending as a percentage to sales. In addition, administrative expenses declined by -44.9% YoY in Q4’18 due to last year’s various extra expenses aforementioned. The Company Q4’18
details are presented as below table, THB 21.6mn was from F&B business, THB 166.2mn was from other businesses1 and extra revenue which occurred in 2Q19 as explained above. Management Discussion and Analysis
extra revenue which occurred in 2Q19 and 3Q19 from gain on sales of land awaiting for development and investment properties THB 139.1mn and gain on sales of investment in a subsidiary THB 64.4mn. Backlog2
, resulting from the reserve of extra bonus expenses for employees, as well as the additional costs for employees working during New year holiday. 2022 vs 202112M • Selling Expenses in 2022 was THB 289 million
reviewing the adequacy of the internal control at least once a year. Extra revision may be necessary in case of any incidents which have significant impacts on the companies’ operations. Such assessment
within the scope of current auditing financial statements and accounting standards. There is no extra requirement concerning auditing work. Q: In case auditor reports suspicious circumstance but Audit
, green bond issuers may seek financial compensation to at least offset the additional cost of issuance. • With more externally verified of green bond, European green bond issuers have extra cost and should
within the scope of current auditing financial statements and accounting standards. There is no extra requirement concerning auditing work. Q: In case auditor reports suspicious circumstance but Audit
bond, hybrid, sukuk, securitization และตราสาร Basel 3 complex/ risky CIS gold fund, oil fund, HYB fund, GMS fund, กอง complex return และ hedge fund Extra session* – DW only หมายเหตุ*:เพ่ิม DW เป็น extra