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...
global investors to reallocate assets away from emerging markets. In Thailand, foreign investors adjusted their portfolios downwards with total net selling of 35 billion baht over the first three quarters
หนว่ยงานหรือบคุคลที่บริษัทก าหนด เพื่อป้องกนัการใช้ข้อมลูที่ทราบลว่งหน้าเพื่อตนเองและการซือ้ขาย ตดัหน้าลกูค้า (Front Run) หรือการซือ้ขายอื่นใดที่ไมเ่ป็นธรรมกบัลกูค้า 3.8 พนกังานท่ีปฏิบตัิงานในหนว่ยงา
burden and able to run the business on-going basis. 7. Sources of funds and sufficiency of the working capital Funding sources are borrowing from financial institutions. After paying this transaction, the
was compensated from the event of damaged machinery during the test run, before COD. Note that the Plant was COD in 2016. 5 Gross Profit and Gross Profit Margin Q1-2021 Q1-2020 Gross Profit THB Mn THB
alignment with TCFD-aligned disclosure in Thailand The collaboration between CDP and the SEC will run throughout 2022 and is part of the SEC’s ambition to raise awareness and encourage business sectors to
shareholders in the long run. Please be informed accordingly. Sincerely yours, U City Public Company Limited ________________________________ (Miss Piyaporn Phanachet) Chief Executive Officer
of the proper production machinery, production will increase at a faster rate while the cost of production will decrease in the long run. The company now has entered the 2nd phase of production
etc. AFS has more expertise in such technologies and systems in Japan and thus AFS could provide the full support on new technologies to ASB Cambodia in the long run. Note: Exchange rate as of January
reduce production costs in the long run. - Net profit according to the financial statement decreased by Baht 1.48 million, in Q2’21; and decreased by Baht 38.11 million, in the six-month period. 2