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
to be a tough year for KCE. The Company experienced a number of challenges, such as the slowdown in the world automotive market that caused a delayed startup of new projects in the current year
, 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
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
Advanced Info Service Plc. Market and Competitive Environment In FY21, mobile competition remained tough as diminished purchasing power has prompted operators to compete on price plan to maintain customer
เป็นเพื่อให้ สามารถประกอบธุรกิจได้อย่างต่อเนื่อง ตัวอย่างเช่น ค่าจ้างพนักงาน ค่าเช่าสถานที่และอุปกรณ์ ดอกเบี้ยจ่าย แต่ไม่รวมเงินโบนัส รายการพิเศษหรือรายการไม่ปกติอ่ืน ๆ (extraordinary หรือ irregular item
, 2022). Corporate culture matters because employees will ultimately face tough choices that cannot be effectively regulated ex ante (O'Reilly 1989; Griffin, Li, and Xu, 2021). In contrast to formal