date on January 1, 2020. By this summarization of business operation and financial statement of year 2019 was prepared under standard before the change and does not have retrospective improvements on
งวด (Modified retrospective) และไม่ไดท้าํการปรบัปรุงยอ้นหลงังบการเงินท่ีแสดงเปรยีบเทียบสาํหรบั รอบระยะเวลาบญัชี พ.ศ.2562 ซึง่เป็นแนวทางท่ีสามารถทาํไดต้ามขอ้กาํหนดของมาตรฐานการรายงานทางการเงินฉบบัดงัก
year amounted to Baht 32 million. • Other comprehensive expense amounted to Baht (2) million. • Legal reserve amounted to Baht (3) million. • Retrospective adjustments from changes in accounting policy
restaurant’s operational expenses were lower due to outlet modification as mentioned above. Net Profit Although our business was impacted by COVID-19 pandemic, the company reported positive net profit at Baht
segment. Moreover, the production cost of painting segment was higher owing to production efficiency and quality cost during the early stage of new model mass production. There was also the modification
written by such board of directors. In case of any material amendment, change or modification to such policy and plan, intermediaries shall comply with the requirement set out in the first paragraph (1) or
period, as previously issued, included a qualified opinion, a disclaimer of opinion, or an adverse opinion and the matter which gave rise to the modification is unresolved ( 2.3.1 corresponding figures are
by Baht 8.83 million, mainly due to the following reasons: • Operating income of first half of 2019 Baht 10.52 million. • Retrospective adjustments from changes in accounting policy Baht (1.33) million
Activity report 2015 En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 Contents Executive Summary ....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level ............................................................ B. Engagement Level ..........................