uncertainty relating to the future outcome of exceptional litigation or regulatory action (paragraph........); ฆ 5.3 A major catastrophe that has had, or continues to have, a significant effect on the entity’s
apply) ( 5.1 Using of going concern assumption appropriate but a material uncertainty exists (paragraph number.......) ( 5.2 An uncertainty relating to the future outcome of exceptional litigation or
should not be the chair of the audit committee, other than in exceptional circumstances which should be explained in the annual report. The main role and responsibilities of the audit committee should be
2016, since in 2017, the Company received large-scale projects that delayed from previous auctions such as internet for village project or internet for public domain, which is a high value project but
prevention making it possible to complete the project even more. In addition, the several large-scale projects were due for delivery in this quarter such as the Purchasing and Installation of Cloud Project of
2 : คาความเสี่ยง ซ่ึงประกอบดวยคาความเสี่ยง 3 ประเภท คือ คาความเสี่ยงจากการเปลี่ยนแปลงของ ราคา (position risk) คาความเสี่ยงจากคูสัญญา (counterparty risk) และคาความเสี่ยงจากการกระจุกตวั (large
เสี่ยงจากคูสัญญา (counterparty risk) และคาความเสี่ยงจากการกระจุกตวั (large exposure risk) โดยใหบรษิัทแสดงรายการการคํานวณตามแบบรายงานรายละเอียดเงินลงทุน (สวนที่ 3) 4. ในการคํานวณคาความเสี่ยงประเภท
%, mainly due to the investment in several large-scale projects during the first half year 2020. Those large-scale projects were under operation, thus the cash and cash equivalents decreased. Inventories
Company had operated and delivered several large projects which most of them were from the previous quarter and were ongoing. Nevertheless, during the Q2– 2020, it was the first period that was affected by