According to the referral from the Stock Exchange of Thailand (SET) and the SEC’s further investigation, Warot and Jeeranan, former EY assistant auditors, were involved in irregular securities and
management regarding the reasonableness of irregular transactions. The internal audit unit should also support the audit committee’s work to enhance effectiveness. In addition, an adequate and appropriate
, gain (loss) on exchange rate and other irregular items) reached Baht 422.68 million in Q1 2021. Our core operating profit continued to be strong after the recovery in Q3 2020. The average core operating
rate and other irregular items) reached Baht 520.9 million in Q1 2022; a 23.2% increase from that of Q1 2021 of Baht 422.7 million and 62.5% increase from average quarterly operating profit in 2021 of
other irregular items) reached Baht 784.7 million in Q4 2022; a 161.3% increase from that of Q4 2021 of Baht 300.2 million and 144.7% increase from average quarterly operating profit in 2021 of Baht 320.6
handling of whistleblowing complaints, including the investigation, any remedial action, and reporting to the board. 6.5.3 The board should ensure that whistleblowers are protected from retaliation as a
Management Discussion and Analysis for the year 2021 4 Core Operating Profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) for
เป็นเพื่อให้ สามารถประกอบธุรกิจได้อย่างต่อเนื่อง ตัวอย่างเช่น ค่าจ้างพนักงาน ค่าเช่าสถานที่และอุปกรณ์ ดอกเบี้ยจ่าย แต่ไม่รวมเงินโบนัส รายการพิเศษหรือรายการไม่ปกติอ่ืน ๆ (extraordinary หรือ irregular item
protection and reciprocal retaliation between the United States of America and the People’s Republic of China along with an increase in federal funds rate, which negatively affect trading-partner economies
should prohibit retaliation by the CRA or an employee against any employees who, in good faith, make such reports. 2. CRA INDEPENDENCE AND AVOIDANCE OF CONFLICTS OF INTEREST A. General 2.1 A CRA should not