, there is no dilutive at operating margin to OSP beverage portfolio. The achievement of Fit Fast Firm project (OSP’s cost saving program) was on track and we expect to deliver more than THB 800 million
process but have not yet completed according to the achievement stage. Advance payment for products and services decreased by 96.4 MB, representing a decrease of 61.3% because in the year 2020, the Company
INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for 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 Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...
Securities and Exchange Commission Independent Audit Inspection Activities Report THE ROAD LEADING TO GROWTH 2013 This report is available for download on the SEC website: www.sec.or.th Contact For more information, please contact us at: Securities and Exchange Commission,Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel : +66 2 263 6082 or +66 2 263 6218 e-mail : oca@sec.or.th Root cause analysis Activities for enhancing audit quality Suggestions on how to...
scheduled in PPA, and construction cost is in line with the budget approved by lenders. This achievement would enable us to keep record of managing the project to commence COD in time and in budget for 27
borrowings y-on-y: A 7.4% increase in Q1’2020 to THB 700 million, primarily due to the record of interest expense of Nam Che 1 after COD achievement in June 2019, SPP1 and Angthong Power after an acquisition
work collaboratively to reach climate goals. Explain how transition activities will be financed and impacts on areas such as CAPEX, OPEX and revenue forecasts. Align achievement of climate-related
Ratio (LCR), in our liquidity risk control and management. KBank has also developed tools to assess and analyze liquidity risk that meet international standards, as well as assisting in the achievement of
management, and favorable industry outlook. Risk Intensity Ranking Best-in-class Environmental Moderate Risk Social Moderate Risk ✓ Governance Moderate Risk 85 90 95 100 105 110 O c t- 1 9 N o v -1 9 D e c -1
Accomplishment 19 SMEs / Startups PP-SME 300 Million Baht มูลค่าการระดมทุนสะสม ภายใต้ความร่วมมือกับสสว. 3 SMEs / StartupsPO-SME 196 Million Baht มูลค่าการระดมทุนสะสม ภายใต้ความร่วมมือกับ ตลท. (หุ้นและหุ้นกู้