shareholder(s) that have ultimate control of the audit firm? 2 Does the person that has ultimate control in the firm be a CFO or managing partner of the firm? If not, how the ultimate shareholder(s) delegate or
. Units and unitholders information 8. Management structure 9. REIT supervision 10. Social responsibilities 11. Internal control and risk management 12. Preventive measures against conflicts of interest
% Other current assets 10.98 22.08 (11.10) (50.27%) Total current assets 1,134.05 791.60 342.45 43.26% Non-current assets Pledged and restricted bank deposits 37.35 9.69 27.66 285.45% Investment properties
restricted bank deposits 27.55 9.69 17.86 184.31% Investment properties 22.51 116.67 (94.16) (80.71%) Property, plant and equipment 554.67 524.06 30.61 5.84% Goodwill 19.38 19.38 - 0.00% Intangible assets
% Investment properties 13.93 22.28 (8.35) (37.48%) Property, plant and equipment 653.62 564.97 88.65 15.69% Goodwill 19.38 19.38 - 0.00% Intangible assets 14.41 13.68 0.73 5.33% Deferred income tax assets 5.25
covenants may include a. provision requiring the maintenance of properties; b. provision permitting or restricting the withdrawal of cash deposited as a basis for the issuance of additional securities; and c
Management discussion and analysis /Page 2 - Efficiently cost and expenses control measure such as managing staff productivity, marketing expenses control by shift to more social media and digital marketing
causing the coin can only trade on Bitkub’s exchange and experiencing a very unusual price adjustment. Since Bitkub’s compliance system failed to supervise the product department to monitor the properties
587.1mn net of cash paid for 1) investment properties of THB 333.1mn; and 2) investment in subsidiaries and paid for losing control from subsidiaries to joint venture of THB 605.2mn. Net cash paid in
Company acknowledged the one- time profits in the amount of THB 108 million from the transfer of Thai restaurants in the United Kingdom consisting of 4 Patara restaurants, and other relevant properties to