stakeholders across the pillars of People, Product, Planet and Places. Against the backdrop of the Sustainable Development Goals we have identified topics where expectations, risks and opportunities for Tesco
Assurance Review Panel (“QARP”) 5 02 Activities for enhancing audit quality 10 03 Summary of inspection results 15 A. Firm level 16 B. Engagement level 28 04 Root cause analysis 38 05 Our focus for 2015 41 06
and its subsidiaries increased. Comprehensive net income also improved substantially with high level gross margins. While selling expenses decreased in the current year by comparison to the same quarter
found that the increased rate of cost was 85.0% while the increased rate in revenue was 73.4%. As a result, many large-scale projects which were recognized revenue during the nine-month period of the year
. Compared by last year, Increased of Baht 163.42 Million. The main reason is revenue recognized were greater than milestone payment of the Group’s customers. o Inventories of Baht 22.81 Million, decreased
deposition of investment of the subsidiary, LG Container Lines Co., Ltd., of 11.15 million baht. The disposition of such investment is made with the price greater than the investment the loss is recognized
pending amount are to be recognized as planned. 1. As of 31 March 2019, Details and progress of the Company’s residential projects are as follows: Project Operated By Project Value (MB) Total Units Sales
projects with signed contract of work value of Baht 13.20 million and one of them has been already implemented and a total of revenue was expected to be recognized in this current year. Other Income The
ended 30th June 2018, the company and its subsidiaries recognized share of income, by using equity method, of Baht 0.42 million in consolidated income statements in which increased by Baht 0.17 million or
2019, the Company received dividend from its subsidiary company which recognized in other revenue of the separate financial statements totaling of Baht 4.39 Million. 3. Adminstrative expenses On 2019