commodity swap agreement was 7.07 million Baht. 5. In conclusion, for the 1st quarter of year 2018, the company had net profit 25.65 million Baht or 0.26 Baht per share. In conclusion, the company’s operating
was 24.82 million Baht. 5. In conclusion, for the 2nd quarter of year 2018, the company had net loss 21.97 million Baht or 0.22 Baht per share. In conclusion, the company’s operating results for the
agreement was 12.67 million Baht. 5. In conclusion, for the 3nd quarter of year 2018, the company had net profit 36.85 million Baht or 0.37 Baht per share. In conclusion, the company’s operating results for
million Baht. Foreign exchange gain was 3.43 million Baht which mainly due to the strengthening of local currency 5. In conclusion, for the 3nd quarter of year 2019, the company had net loss 31.61 million
interest rate. 5. For the year 2019 there were other revenues of 4.07 million baht and gain on exchange rate was 30.61 million Baht. 6. In conclusion, for the year 2019, the company has net loss of 146.82
conclusion 2019 Reviewed Consolidated Q3 30/09/2019 Unable to reach any conclusion 2019 Reviewed Company Q2 30/06/2019 Qualified opinion with an emphasis of matters 2019 Reviewed Consolidated Q2 30/06
and adverse conclusion along with 2012 financial statements due to limitation on scope of audit imposed by its management. PRO is required to file with the SEC and publicly disclose the rectified and
Conclusion Appendices Figure 12 Implementation Path (Illustrative) organizations’ risk management and strategic planning processes. As this occurs, organizations’ and investors’ understanding of the potential
everyone in the firms, even if he or she is not allocated to the engagement. • The identification of related parties of the audit firms is not sufficient, which may cause the firm not to consider the
Securities and Exchange Commission, Thailand (2) Criteria were unclear on risk assessment process, most noticeably when overall conclusion of the risk assessment was not supported by the corresponding detailed