ผลการศึกษาข้อมูลรายการบัญชีที่ผู้สอบบัญชีเสนอให้บริษัทจดทะเบียนแก้ไขงบการเงินสำหรับการตรวจสอบงบการเงินงวดปี 2561 (audit adjustments) ​​ แบบสอบถามเกี่ยวกับการควบคุมคุณภาพของสำนักงานสอบบัญชี ( QAQR

adjustments of baselines will take place; - where possible and taking competition and confidentiality considerations into account, how the issuers intend to reach such SPTs, e.g. by describing its ESG strategy

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

require some adaptations of traditional regime to accommodate digital process. Until then, offerings of any other types of securities such as equity shares or debentures will need to comply with the

, primarily due to fair value adjustments on investment property at THB 794m realized in 9M18. For 3Q19, the Company reported total revenue of THB 3,520m, grew by 94% YoY. 275% growth in revenue from sales of

from Right-of-use assets (Adjustments of right-of-use assets due to TFRS 16 adoption), investments in joint ventures, and Short-term loans to related parties. As for liabilities, an increase of 586.4

5.9 As of June 30th, 2020. The Group has an increase of assets compared to the year 2019 (December 31st, 2019) totaling of 1,835.5 million baht, or 5.7%, mainly from Right-of-use assets (Adjustments of

credit card fee, variable rental expenses, utility expense, maintenance cost, and outsourced labor cost whereas the depreciation expense has increased due to the adjustments in compliance with the

activities (551) MTHB Net cash flows used in financing activities (1,074) MTHB Translation adjustments of its subsidiary (8) MTHB Net increase in cash and cash equivalents 2,327 MTHB * Note Please find further

flow from operating activities 4,877 MTHB Net cash flow used in investing activities (361) MTHB Net cash flows used in financing activities (1,541) MTHB Translation adjustments of its subsidiary (5) MTHB