associated company to investment in available-for-sale securities. In addition, the corona virus pandemic which led to less transportation under the lockdown measure, weakened the financial performance of
13.43% up comparing to 2Q2016. On the contrary, revenue from feed segment weakened by THB 98 million or 10.60% down comparing to 2Q2016. The consolidated revenue from sales for 6M2017 was THB 8,285
mobile users during the pandemic lockdown, including 10GB free data and 100 minutes free calls. These measures resulted in a negative impact on prepaid top-up and hence weakened ARPU. Price competition in
computer operations are not compromised (ITGI, 2007) • Application controls are controls that are relevant to transactions and data pertaining to each automated application system and are specific to each
be impaired, and the audit quality shall not be compromised. 8. Details of the Quality Control System of the Audit Firm For the SEC Office’s consideration regarding the policies and procedures on the
the Audit Firm in the previous accounting period ensuring that the independence of the auditors shall not be impaired, and the audit quality shall not be compromised. 8. Details of the Quality Control
interest that could affect their ratings' independence. When the independence of gatekeepers and their integrity become compromised, market confidence suffers. Codes of conduct or ethics for each group of
from contraction of export sector as global consumer demand weakened. The tourism sector and private consumption grew at a slower pace. On the other hand, the personal loan of commercial banks and
softening in their gross margins rates. The overall average selling prices decreased from the previous year, following the decline of global raw material prices with baht also weakened in the current period
by THB 121.52 million or 6.59% up comparing to 3Q2016. On the contrary, revenue from feed segment weakened by THB 217.50 million or 19.49% down comparing to 3Q2016. The consolidated revenue from sales