to the rest of the firm. By reinforcing the importance of audit quality and its underlying factors such as the firm’s quality control procedures, the firm leaders would influence their staff to
meetings more easily and promote the exercise of voting rights to control, monitor and participate in the decision making on important matters. UPDATE: At present, the Emergency Decree on Electronic Meetings
meetings more easily and promote the exercise of voting rights to control, monitor and participate in the decision making on important matters. UPDATE: At present, the Emergency Decree on Electronic Meetings
internal control environment. · Whether the client is aggressively concerned with maintaining the firm’s fees as low as possible. · Indications of an inappropriate limitation in the scope of work
License and Granting of License to Provide Services as Securities Registrar (No. 4) dated 27 October 2003 (effective on 1 November 2003). 2 (4) being able to show that an internal control system capable of
) by improving the internal control system to be sufficient and efficient, with P&L Internal Audit Company Limited. as the auditor within the group, That the company is in the process of reviewing and
or up by 4.11% and net profit of 1,248.47 million Baht, an increase of 202.25 million Baht or up by 19.33%. This was the result of our ability to control and manage expenses effectively, together with
% ⚫ According to business adjustment and cost control, gross margin of the Restaurant and Food Centre business are released from impact of declining in sales revenue. 4 / 4 3. Financial status analysis Unit
combination under common control of THB 13.4 Mn which was itself a result of the Group’s previous restructuring. Please be informed accordingly, Yours Sincerely, (Mrs. Yupaphan Ekasittikul) Chief Financial
2018 gross profit margin was mainly driven by the adoption of economies of scale and efficient control of production cost. 2. Selling expenses In year 2018, the Company incurred selling expenses of Baht