explanation as to why it was necessary for the auditor to provide these services and how the independence and objectivity of the audit was assured. 7.9 Audit committee The board should establish an audit
Division. Clause 58 The approved Thai government agencies shall be assured that the debt securities to be issued and offered for sale in a private placement to high net worth investors have the following
investors shall comply with the conditions under this Division. Clause 55 The approved entity shall be assured that the bonds to be offered for sale in a private placement to high net worth investors shall
the conditions under this Division. Clause 56 An approved foreign entity shall be assured that the debt securities to be offered for sale in a private placement to high net worth investors shall have
been assured / implemented? E or D 1 1.10 Has a mechanism been defined to update the environmental flows plan periodically (e.g., every 5 to 10 years) in order to account for changes in allocation, water
financial risks they consider relevant. ❑ Prepare climate-related disclosure in the way you would prepare an assured report, even if you are not able to assure your climate reporting now. ❑ Assess your
Gain of THB 1,094 million. 4. BCP Trading Co., Ltd. recorded a decrease in revenue by 7% from Q4/2017, due to lower amount of transaction pertaining to buying and selling of petroleum products. 2
Exchange Forward Contract recorded THB 95 million, due to forward buying of foreign currency for the 3E project in the amount of $ 36.5 million; the forward rate stipulated in the contract was lower than the
Calculation based on net operating profits (Net operating profits of the investment x Buying or selling ratio) x 100 Net operating profits of the listed company** This basis could not calculated because of loss
, amount, conditions of transaction, interest rate, buying price, selling price, transaction or ultimate rental fee, together with the appraised value or the rental fee rate as appraised by an asset