Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in
increased by 22% yoy. This increase was driven by both non-social security and social security. Accelerated revenue growth from social security was not only due to the higher number of registered persons
. An increase in revenue from sales amount THB 96.6 MB, equivalent to 56.0% of total revenue from sales. The company has a higher gross margin comparing to the same period from 12.3% to 15.4% because the
higher margins with production remaining steady Strong improvement in the North American business with Core EBITDA per ton of $145 vs $121 in 1Q LTM 2017 and the EMEA business with 1Q 2018 LTM Core
significant improvement of 26.9%, following higher rental spaces and improved occupancy rates. • Strong growth from overseas sales was supported by 2 new franchise stores in Vietnam, growth from OEM and trading
the higher production scale and continuous improvement of the production process during the year. The higher margin was also by the lower sales to wholesale channel with lower margins. For the year
bottles sales showed improvement with the growth of 44.5% YoY and 3.4% QoQ, after building back the customer base since major maintenance of a furnace in Ayutthaya in Q1’18. International business grew 8.6
million or increase 396.0%, due to production efficiency improvement and gain from sale on flexible packaging 3. Selling expenses In Q1/2018, the selling expenses was Baht 2.63 million compare with the same
2018 of 4.70mb and 3.6mb of exchange losses booked in Q2 2019 in relation to our exposure in foreign currency as a result of strengthening of Thai Baht. We have also booked higher staff cost in marketing
written back in Q2 2018 of 4.70mb and 3.6mb of exchange losses booked in Q2 2019 in relation to our exposure in foreign currency as a result of strengthening of Thai Baht. We have also booked higher staff