% from year 2016 and non-current assets amounted to THB 26,835 million, decreased 9.12% from year 2016. Current assets mainly increased from the increase of inventory of Subsidiaries Company. For only

write-off of deferred financing fee and a payment of prepayment fee in the amount of Baht 170 million, remuneration program’s expense in the amount of Baht 63 million and a provision of obsolete inventory

amount of Baht 31 million and a provision of obsolete inventory in the amount of Baht 24 million.  NNP q-on-q: A 29.0% increase q-on-q from Baht 830 million in Q1’2018 to Baht 1,071 million in Q2’2018

obsolete inventory in the amount of Baht 35 million. • NNP q-on-q: A 30.4% decrease q-on-q from Baht 1,071 million in Q2’2018 to Baht 745 million in Q3’2018. The adjustment on NNP in Q3’2018 was primarily

debt to EBITDA of 1x and decent interest coverage ratio of 14x in FY20. Asset turnover: Inventory was well-managed with inventory days declined from 51 days to 44 days due to lower handset stock. Account

low net debt to EBITDA of 0.8x and decent interest coverage ratio of 16x. Asset turnover: Inventory was well-managed with inventory days declined from 44 days to 22 days due to lower handset stock

: Inventory was well-managed with inventory days increased from 22 days to 27 days due to increased stock handset after a supply shortage in FY21. Account payable days maintained at 73 days, stable from FY21

Activity_Report_62En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 Contents Executive Summary 02 42 45 19 30 04 08 14 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results B. Engagement-Level A. Firm-Level 38 Root Cause Analysis Framework and Focuses in 2019 Essential Statistics Auditing Landscape in Thailand Executive Summary The capital market plays an important role in d...

-industrial levels and pursue efforts to limit warming to 1.5°C.  GHG emissions inventory and science-based target boundary (Scope 1 and 2) 1. The targets must cover company-wide scope 1 and scope 2 emissions

of Baht 16 million and 3) a provision of obsolete inventory in the amount of Baht 17 million. The adjustments on NNP in 9M’2019 were primarily attributable to: • An unrealized gain on exchange rate of