that the firm considers as high risk? Please describe the relevant responses to these risks B1 Who is the ultimate shareholder(s) that have ultimate control of the audit firm, and;? B2 Who has the
zone increased from movement sold to EGR Australia to EGR Europe as delivery country. Gross profit margin decreased 5% duted to sold OEM project that high gross profit margin decrease, gross profit of
income decrease both in the three-month period and the six-month period by Baht 1.67 million and Baht 3.05 million respectively, due to more delivery of raw milk to the customers compared to those of the
more delivery of raw milk to the customers compared to those of the same periods last year both in the three-month period and the nine-month period. The decrease were 9.40% and 9.38% respectively. 1.2
increase both in the three-month period and the six-month period by Baht 0.06 million and Baht 3.32 million respectively, due to more delivery of raw milk to the customers compared to those of the same
13.58% from the same period of previous year. This was due to decrease in the delivery of pre-stressed concrete piles, post-tensioned and special cement which was Baht 101.24 million. However, the
Million Baht increase or 24.99% when compared to same period of previous year which had revenue of 201.48 Million Baht due to more delivery Profit from investment of 42.47 Million Baht as unrealized gains
shareholder in a limited company or public company. Invest in or engage in any commercial venture. Join a joint venture or venture with another person. Or let others join the venture or venture and other
Capital of 14 million baht, divided into 410,000 ordinary shares, par value of 100 baht. Shareholder Structure: No. Shareholder No. of shares % 1 IGEN Engineering Co., Ltd. 409,998 99.9995% 2 Mr. Peerayot
relatives Relationship : The major shareholder of the Company (J.S.P.) and hold 1,061,131,000 Shares, equivalent to 25.27% of the paid-up of the company (Including related and close relatives) (At as October