Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...
details relating to the adjustment or change of the exercise ratio and the exercise price pursuant to relevant laws, notifications, and regulations as deems appropriate in order to secure the benefit of the
million1. The total investment value will not exceed USD 350 million or Baht 11,073 million1. 8. Expected Benefit from the Transaction o The said investment is considered a strategic investment which is
. Mahanakorn Project is a project that the Company aim to sell the project to the Real Estate Investment Trust (REIT) after the completion of the construction. This transaction shall be benefit to the Company to
shall be benefit to the Company to receive cash flow faster than expected. In this regard, after the disposition of such assets, the Company has 4 real estate projects namely Nimit Langsuan, Windshell
compared to the year 2017. Total operating expenses were included employee benefit expenses, fee and service expenses, financial costs and other expenses. LH Financial Group Public Company Limited Management
provision of retirement benefit obligations according to Labour Protection Law in the amount of Baht 51 million, 3) a remuneration program’s expense in the amount of Baht 45 million, 4) a provision of
the year 2018. Total operating expenses included employee benefit expenses, fee and service expenses, financial costs, bad debts and doubtful accounts and other expenses. LH Financial Group Public
accretion cost from a discounting of long-term construction payables based on a requirement of accounting standards, 2) a one- time additional provision of retirement benefit obligations according to Labour
2019 was resulted from the employee retirement benefit. Operating Highlights Q4/18 Q3/19 Q4/19 Change +/- 2018 2019 Change +/- (THB million) % YoY % QoQ % YoY Revenue from sale of goods 2,356.1 2,275.0