applicable to each offshore subsidiary's base currency. Payout Analysis No dividends were paid out during the quarter. Financial Status Net Cash reserves and financial investments at the 30th September 2019
respective rate applicable to each offshore subsidiary's base currency. Payout Analysis No dividends were paid in Q120 or Q119. Financial Status Net Cash reserves and financial investments were THB 9.4 billion
in electricity volume exported to EGAT from SPP-Firm 2 contracts of IRPC-CP totaling to 180 megawatts that fully operated for the first quarter in Q1/2018. The company’s financial position: As of 31
every firm passed the six key elements with highest average score in the area of client acceptance and continuance (A&C) where most firms already have in place engagement acceptance procedures that take
/esubmission_report_list_phase2.xlsx QAQR-04.xlsx assurance that it is not continuing a relationship, which should be discontinued. 8 Does the firm have any particularly risky clients or risky industry? - Finance and Securities
that it is not continuing a relationship, which should be discontinued. 8 Does the firm have any particularly risky clients or risky industry? - Finance and Securities - Banking - Digital Assets https
that it is not continuing a relationship, which should be discontinued. 8 Does the firm have any particularly risky clients or risky industry? - Finance and Securities - Banking - Digital Assets https
://publish.sec.or.th/nrs/9697p.xlsx QAQR-07.xlsx is relevant and reliable information to enable proper functioning of SOQM? 2 How does the firm manage the information system (including the use of paper-based and
and activities of firm directly. 1. cutting Research and development (R&D) or expenses and advertising 2. premature revenue recognition by offering prices discounts, expand credit terms, sales of
the auditor’s report Audit Report Timeliness (Days) Audit Firm Type as Audit Quality BIG4 NonBIG4 The Conceptual Framework Board Committee Characteristics Disclosure and Transparency Audit Committee