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...
ventures 152 131 157 20% 4% 517 595 15% Income tax expenses (66) (49) 8 n/a n/a (257) (243) (5%) Profit before FX & extraordinary items 786 1,055 607 (42%) (23%) 3,445 3,904 13% Net foreign exchange gains
หากมีผลขาดทุนใหแสดงจํานวนเงินไวในเครื่องหมายวงเล็บ 8. รายการพิเศษ (Extraordinary items) หมายถึง รายไดหรือคาใชจายที่เกิดจากรายการหรือเหตกุารณทางบัญชีที่มีความแตกตางอยางชัดเจน จากการดําเนินงานตาม
tax expenses (90) 8 (46) 646% (49%) Profit before FX & extraordinary items 1,074 607 1,302 114% 21% Net foreign exchange gains (losses) (21) (3) (52) n/a 146% Net profit 1,053 604 1,250 107% 19% Non
Quarter In April 2019, the Extraordinary General Meeting of shareholders of BCP Innovation Pte. Ltd., a subsidiary of the Company, approved the increase in the registered capital from USD 45 million
ventures 152 131 157 20% 4% 517 595 15% Income tax expenses (66) (49) 8 n/a n/a (257) (243) (5%) Profit before FX & extraordinary items 786 1,055 607 (42%) (23%) 3,445 3,904 13% Net foreign exchange gains
) 316% Profit before FX and extraordinary items 1,283 2,293 2,755 115% 20% 4,374 6,735 54% Net foreign exchange gain (loss)2 17 (5) 21 25% (515%) 207 (13) (106%) Net profit 1,300 2,288 2,776 114% 21
%) Income tax expenses (112) (46) (30) (35%) (73%) (202) (76) (62%) Profit before FX & extraordinary items 1,168 1,302 1,789 37% 53% 2,241 3,091 38% Net foreign exchange gains (losses) 28 (52) 242 (568%) 763
& extraordinary items 607 1,282 1,309 2% 116% 3,904 5,684 46% Net foreign exchange gains (losses) (3) 17 111 553% n/a (15) 317 n/a Net profit 604 1,299 1,420 9% 135% 3,889 6,001 54% Non-controlling interests (118
investors, however, should make necessary preparations for upcoming changes. The SEC’s main focus is given to local market players, especially securities business operators, since they are likely to be