Insurance Commission) (Available in Thai only) 1. Authorized person 2. High level executives 3. Actuary 4. Auditor
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
benefitted with the consolidation of high performance Rayon tire-cord business ‘Glanzstoff’ but the overall earnings were negated due to planned maintenance shutdown at the flagship site in Indonesia. 3 In USA
. In addition, Gross Refinery Margin was still at the low level. This has affected the performance of the petroleum related business. However, demand for consumption of finished products see signs of
281 USD/ton or 31% to be at 633 USD/ton because in international crude palm kernel oil market, the inventory level stood at the high level in 2Q2019, especially Malaysia’s inventory raised to 490,000
by 1.5% YoY due to Kyat currency depreciation (at constant FX, total Myanmar sales would have been +6.8%). Laos grew 7.5% YoY while Cambodia performance was dragged by high stock level with the
1,386 million, or earning per shares of THB 1.01. The company and its subsidiaries performance improved, especially the Refinery Business Group which still maintains its average crude run at a high level
submitted the inaccurate report on maintenance of capital for the period of July to December of 2021 and for the period of January to June of 2022 through the SEC Office. Later, the rectified report on
annual maintenance, resulting in the refinery to lower the level of crude oil inventory and increase oil products inventory to serve the sales during refinery maintenance period. However, in Q1/2018, oil
no planned shutdown for maintenance, comparing with 39 days shutdown in the same period of last year. • Financial costs decreased by 8.2% to THB 255.3 mm, due to lower weighted average cost of fund