/ Rotation: Do they require that: · the length of time held by key audit partners and staff is monitored for; and are subject to rotation requirements 5 Contingent Fee Arrangements: Do they ensure that
capital market. Nonetheless, the SEC still identified certain deficiencies in the quality control system in this inspection cycle such as rotation of auditors, insufficiency of human resources, completeness
and Ten Million Baht) Note: The above 5 Promissory Notes can be revolving but total tenor is no more than 1 year. ท่ีตั้ง 55/2 หมู ่8 ถ. เศรษฐกิจ 1 ต.คลองมะเด่ือ อ.กระทุ่มแบน จ.สมุทรสาคร 74110 Tel. (66
institutions to use as revolving credit for the group. • Other current liability increased by Baht 3.63 million because of previously suspended tax payments. It corresponds to an increase in billed trade
/1 Rama 2 Soi 54 Rd., Samae-Dam, Bang Khun Thian, Bangkok 10150 Tel. 02-897-8888, 02-897-8800 Fax. 02-897-8890 3) General Characteristics of the transaction Amount of Loan : 400,000,000 Baht (Revolving
/1 Rama 2 Soi 54 Rd., Samae-Dam, Bang Khun Thian, Bangkok 10150 Tel. 02-897-8888, 02-897-8800 Fax. 02-897-8890 3) General Characteristics of the transaction Amount of Loan : 400,000,000 Baht (Revolving
financial institutions to use as revolving credit for the group and paying to trade payables. • Trade and other payables decreased by Baht (14) million because decrease in deposits received in advanced Baht
million baht, accrued income tax of 4.04 million baht, liabilities under lease agreements 3.74 million baht and non- revolving provision for employee benefits at 0.47 million baht incorporate with a
Finance Costs The Company and its subsidiaries recorded finance costs of Baht 5 million, down 22% YoY, as a result of better interest rate as well as improved management of revolving loan. 6M/2017 Finance
management of revolving loan. 9M/2017 Finance Costs The Company and its subsidiaries recorded finance costs of Baht 16 million, down 13% YoY, as a result of better interest rate as well as improved management