Engagements (4) Human Resources (5) Engagements Performance (6) Monitoring 9. Audit Quality Indicators (“AQIs”) (1) The actual hours spent in reviewing and auditing the financial statements of listed companies
Details on the scope of non- audit service Total 1. 2. 3. Total 6 9. Audit Quality Indicators (“AQIs”) (1) The actual hours spent in reviewing and auditing the financial statements of listed companies and
. Clarifying, in conjunction with the issuers, to the SEC in the cases that the actual operating results are significantly different from the estimate. 2. Acquisition of securities for business takeover
organizations Vayupak Fund 11 Vayupak Fund Open-End Fund listed on SET Unit Type A for retail investors ▪ Receiving actual returns with annual minimum / maximum limit for 10 years ▪ Receiving a return of
Baht (33.00) million due to an accrued cost in construction project decreased (by using percentage of completion method), it decreased mainly from actual cost of engineering service. Long-term
since there was change in borrowing condition from based on approval limit to actual use amount. • Trade and other receivables decreased by Baht (54.76) million, primarily due to allowance for doubtful
number of employees. The lease covers the space as necessary for actual utilization and it is located in the same area as the current office, which would be convenient and efficient in terms of management
its distributor in China as mentioned above, and as a result, the available resources for production, namely machinery, labor and fixed costs, did not match with actual production volumes, not to
of high-cost care. For high-cost care revenue, the Company recorded at lower rate from THB. 12,800 in Y2019 to THB 10,679 per score this year. The actual receipt from Social Security Office was at THB