compensation after the cessation zinc operation as stipulated by law and new regulations imposed by RFD. In year 2019, it needs to be evaluated as the early stage into the transition of the company to new

projects The management maintain positive view onThailand's economic growth, which evaluated from the Company’s customers database and reports from the Bank of Thailand(BOT). BOTexpectsthat the

view on luxury residential property market, which evaluated from the Company’s customers database and various reports from private and public sectors. The second quarter report from the Bank of Thailand

condition which drove higher competition in the market, resulting in cancelation of our cement powder transportation as it is evaluated to be non-profitable. The company adjusts its strategy and shareholder

, the Group had followed up and evaluated closely the situations and implemented appropriate measures to reduce the business impacts as follows; 1) Changing working processes during temporary closing some

firms No. of audit firms No. of registered auditors 2557 2558 2559 12 16 13 Year No. of audit firms being assessed on quality control system In 2016, the SEC assessed the quality control system of audit

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...

ASEAN Good Regulatory Practice (ASEAN GRP). We also deployed Regulatory Impact Analysis (RIA). • The integrity of the SEC as a whole, including individual employees, are assessed against established

Operational Risks: The top-level management and directors jointly assessed potential risks to the SEC's objective achievement, especially in the key operational areas. Risk management plans were laid out and

general at the appraised market value of 134.61 million baht due to if the Subsidiary will sell such machinery to other persons in order to get the price more than 55 million baht, it must take time to sell