: • Audit manuals did not contain guidelines in assessing inherent risk, control risk and risk of material misstatements. • Audit manuals did not prescribe the criteria in selecting materiality base, as well

internal resources and financing through our routine funding sources. At this stage, the Bank does not expect to raise equity specifically for the purpose of funding this Transaction. 5. Transaction

, the government relief measures for flexible living routine such as the opening of the shops, restaurants and beauty salons which affected to increase in traveling trips. The Company expects that the

agreed between the Company, its subsidiaries and connected entities as routine business operations, which could be summarized as follows: (Unit: Thousand Baht) For the three-month periods ended 31 March

complied with the commercial conditions and criterions as agreed between the Company, its subsidiaries and connected entities as routine business operations, which could be summarized as follows: (Unit

production and distribution of biodiesel from CPO industry, which is the inherent risk that significantly impact on the Company's performance that is the risk of fluctuation in CPO price; mostly caused by the

and distribution of biodiesel from CPO industry, which is the inherent risk that significantly impact on the Company's performance that is the risk of fluctuation in CPO price; mostly caused by the

industry’s performances, which is the inherent risk that significantly impact on their performances that is the risk of fluctuation in CPO price; mostly caused by the intervention of the government to

Trade (DIT) The fluctuation of CPO price mentioned above had reflected the Company's business operation in the production and distribution of biodiesel from CPO industry, which is the inherent risk that

ริษทัฯในอุตสาหกรรมการ ผลิตและจ าหน่ายน ้ามนัไบโอดีเซลจากน ้ามนัปาลม์ดิบนั้นมีปัจจยัความเส่ียงหลกัท่ีมีอยู่ตามลกัษณะการด าเนินงานของบริษทัฯ (Inherent Risk) ท่ีสร้างผลกระทบต่อผลการด าเนินงานของบริษทัฯอย่า