control reviewers (‘EQCR’), and the qualification of the EQCR, as set out below: 3.85years Average year of experience 24.95% Average turnover rate Figure 13: The weighted average score as defined by the
stakeholders in discharging their duties to the fullest capacity and improve the quality of financial reporting of entities in the capital market. Aside from the aforementioned efforts and developments, the SEC
-2019 Financial Performance of the Group 2 Sales and service income for the year ended 31 December 2019 and 2018 are presented below: From the table of sales and services income above, the Group has sales
-2019 Financial Performance of the Group 2 Sales and service income for the year ended 31 December 2019 and 2018 are presented below: From the table of sales and services income above, the Group has sales
the company, which will allow them to provide suggestion to improve the operations of the company in those areas. Preparer Auditor Factors Corporate Factors affecting the quality of financial statements
EBITDA 50 41 Net Profit (Loss) (433) (311) H R C HRC Sales (k tons) 172,117 418,365 HRC Production Volume (k tons) 178,506 417,825 HRC Average Selling Price (THB./ton) 17,915 20,109 HRC Cash Margin (THB
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the weighted average price of the Company’s shares on the Stock Exchange of Thailand (the “SET”) for the past seven but not more than 15 consecutive business days prior to the date on which the Board of
............................................................ B. Engagement Level ............................................... Root cause analysis and examples of action plans to improve the quality control system .................. Our Focus for the Third
Group, the refinery had an average crude run of 112.6 KBD or 94% utilization rate; the average crude run was higher than 2018 which underwent Turn Around Maintenance, and was able to average crude run at