Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...
, the information provided in this MD&A may vary if any factors or situation are changed in the future; the investors are, therefore, required to have their own discretion regarding the usage of this
roaming and equipment rental agreements, effective since 1- Mar- 18. Following the agreements, the accounting treatment was changed from net basis to gross basis. Therefore, since Mar-18, AIS has recognized
% Net profit margin attributable to owners of the parent 13.2% 13.1% 0.1% 12.8% 12.3% 0.5% Key Change in Segment Grouping In 2019, the Company has changed reportable segments. The strategic divisions
costs are still volatile according to the price of the raw material during the changed period. ▪ The By-products’ ratio of cost of sales to total revenue in 2019 was increased from 2018 to 6.36% or
% -0.4% 12.8% 12.6% 0.2% Net profit margin attributable to the owners of the parent 12.4% 12.5% -0.1% 12.7% 12.4% 0.3% Key Change in Segment Grouping In 2019, the Company has changed reportable segments
operations in which allowing the Company still have good operating results in the future. The Company is aware of the important accounting standards that have changed and been effective since the beginning of
may vary if any factors or situation are changed in the future; the investors are, therefore, required to have their own discretion regarding the usage of this information for any purpose. For further
automatically changed from “Principal Partner” to “Global Partner” in the next following two years. 1 Revenue from sales For the Q2/2017, our revenue from sales amounted to THB 3,507 million, up by THB 1,191
arrangement. However, should the first three years come to end, our sponsorship status will be automatically changed from “Principal Partner” to “Global Partner” in the next following two years. 1 Revenue from