Assurance Review Panel (“QARP”) 5 02 Activities for enhancing audit quality 10 03 Summary of inspection results 15 A. Firm level 16 B. Engagement level 28 04 Root cause analysis 38 05 Our focus for 2015 41 06
developments with the aim of enhancing the integrity and resiliency of Thai capital market, promoting the Thai capital market as a fund raising channel with competitive cost for businesses and foster the Thai
Details of the costs involving to the WTGs foundation improvement for Huay Bong 2&3 Wind Farm at September 30, 2017 are as shown in the table. Description Estimated total improvement cost (until year 2016
foundation improvement for Huay Bong 2&3 Wind Farm as at December 31, 2017 are as shown in the table. Description Estimated total improvement cost (as of year 2016) Estimate and cost for accounting recorded in
WTGs foundation improvement for Huay Bong 2&3 Wind Farm as at December 31, 2018 are as shown in the table. Description Estimated total improvement cost (as of year 2017) Estimate and cost for accounting
compensation of Baht 8.19 million of 1st quarter of year 2018. DEMCO Public Company Limited Details of the costs involving to the WTGs foundation improvement for Huay Bong 2&3 Wind Farm as at March 31, 2019 were
foundation improvement for Huay Bong 2&3 Wind Farm as at June 30, 2019 were as shown in the table. Description Estimated total improvement cost (as of year 2018) Estimated and cost for accounting recorded In
. Details of the costs involving to the WTGs foundation improvement for Huay Bong 2&3 Wind Farm as at March 31, 2018 are as shown in the table. Description Estimated total improvement cost (as of year 2017
which decreased 16.18% comparing to the 2nd quarter of year 2017 at Baht 9.77 million. etails of the costs involving to the WTGs foundation improvement for Huay Bong 2&3 Wind Farm as at June 30, 2018
year 2017 at Baht 9.77 million. Details of the costs involving to the WTGs foundation improvement for Huay Bong 2&3 Wind Farm as at September 30, 2018 are as shown in the table. Description Estimated