(Engagement Quality Control Reviewer) และผู้สอบบัญชีที่ลงลายมือชื่อเพื่อแสดงความเห็นในการสอบบัญชี (4) ปฏิบัติงานเป็นผู้สอบบัญชีที่ลงลายมือชื่อเพื่อแสดงความเห็นในการสอบบัญชีเป็นเวลาไม่น้อย
การปฏิบัติงาน (control self-assessment : CSA) 4.3 จัดให้ผู้ตรวจสอบที่เป็นอิสระเป็นผู้ประมวลและรายงานผลที่ได้จากการดำเนินการตาม 4.1 และ 4.2 พร้อมทั้งรายงานข้อบกพรอ่งที่ตรวจพบและผลการปรับปรุงแก้ไขให้คณะ
Analysis (MD&A) 2019 Page 3/8 profit equal to 67 million Baht. It was due to a result of the strict credit control by the Company, causing an increase in revenue from collecting (Bad Debt Recovery
and the overall cost control measures are well implemented so that to serve as a tailwind factor to our ability to effectively manage SG&A expenses. 4 Financial expenses Our financial expenses in Q2
profit margin because it is an estimation of revenue and cost against actual usage. Normally, the Company can control cost for project management so during the project closing, profit margin of
human resources policies. We believe that our SG&A expenses have become normalized and the overall cost control measures are well implemented so that to serve as a tailwind factor to our ability to
. Although the sales revenue decreased, but the company was still able to control the cost effectively. Gross Profit Margin and Net Profit Margin was at 52.89% and 32.74% respectively, while Return on Equity
lower than last year at 44% 5 of total revenues. However, the Company was able to effective control the operating and administrative expenses. In 2019, the Company has developed AEON Thai Mobile
Deficit from business combination under common control (22.9) (22.9) - - Total equity 11,386.6 10,793.0 593.6 5.5 Statement of Financial Position Change Analysis of Financial Position 10 Assets Total assets
exercises effective control in relation to the customer’s account or transactions; (5) “suspicious transaction” means suspicious transactions to be reported under anti-money laundering legislations; (6) “anti