result Million Baht 2018 2017 Sales 1,905.09 1,849.88 Cost of Sales 1,756.98 1,621.03 Gross Margin 148.11 228.85 Gain (loss) on exchange rates (26.43) 23.44 Other Incomes 30.28 27.42 Total Revenues
within the scope of the regulator’s statutory authority, while considering all relevant factors. 3 Statement of Intent (2017) 4. Strategic priorities To achieve the legislative intent, the SEC’s vision
square wah or total amount of Baht 924,900,000.-. The sale of such land does not come under the scope for the acquisition or disposition of assets having significant value for listed companies. However
corporate reporting on the issues. GHG emissions The disclosure of GHG emissions in SET 50 companies varies across company size and sector. Overall, company disclosure of Scope 1 & 2 emissions (indicator
., Samae-Dam, Bang Khun Thian, Bangkok 10150 Tel. 02-897-8888, 02-897-8800 Fax. 02-897-8890 6) The Characteristics and scope of the interest of the connected persons to enter to the connected transaction
Commerce. This topic measures the strength of minority shareholder protection against directors' misuse of corporate assets for their personal gain as well as shareholder rights, governance safeguards and
Commerce. This topic measures the strength of minority shareholder protection against directors' misuse of corporate assets for their personal gain as well as shareholder rights, governance safeguards and
; • Inappropriate manual intervention; and • Potential loss of data or inability to access data as required. [PCAOB AS 12.B4 ] Example of ITGC risks and controls 15 ITGC audit scope 16 Access Security 17 Users have
scope of the Company's management to be able to administrate. JMART Group MD&A: FS2019 IR63/002 : 26 February 2020 JMART Group MD&A: FS2019 Management Discussion and Analysis (MD&A) 2019 Page 5/8 Overview
. It cannot be excluded, given the scope of operations, that there could, at any time, be material litigation that significantly impacts the Group's operations and results at any time in the future