Activity report 2017En CAPITAL MARKET FOR ALL INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2017 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2017 Executive Summary Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Framework and Focuses in 2018 Root Cause Analysis Summary of Audit Inspection Results A. Firm Level B. Engagement Level Essential Statistics 49 4412 46 0402 07 Contents Executive Summary The capital market is a fundamental component in driving Thai...

increased direct oversight of auditors of listed companies, and local accounting standards are converging to International Financial Reporting Standards. The SEC and Bank of Thailand (BoT) are well resourced

major component (accounts for approximately 30% of cost of rent and services) for shopping mall operations, increased from the same period a year earlier amidst the continuous rise in electricity Ft rate

% (-0% YoY: -1% QoQ)  Operating rate of 93% This segment accounts for 12% of production and contributed to 16% of core EBITDA. Production volume in this segment increased by 22% on a YoY basis and 7% on

sales revenue of THB 2.02 million, so total revenue increased by THB 7.12 million when compared to the same period of 2018. This was mainly due to the increase of the Company’s projects which are concert

of the annual cash dividend of the Company paid to the shareholders from the business operation of the Company for the fiscal year ended March 31, 2018, which increased by approximately 80.10 percent

, consisting of revenue from Media-advertising of THB 15.75 million and sales revenue of THB 8.26 million, so total revenue increased by THB 22.11 million when compared to the same period of 2019. This was

company increased the percentage shareholding to 99% by diluting the shares of the shareholders who do not wish to increase capital. Source: Shareholders’ details dated March 11, 2020 Authorized signatory

ordinary shares had not yet been transferred to the Subsidiary (within June 30, 2018 pursuant to the details set out below), if (a) Director’s Loan is increased (due to monthly expenses of Leyland that

and increased value of financial status of the company. 4. Solidify the financial status of the Company and increase future operating cash flow. 5. Increase the working capital to the company. 9. Uses