, former Chairman and Chief Executive Officer of POWER, to dishonestly violate his duties and act to obtain unlawful gains for himself and/or other persons causing damage to POWER by embezzling POWER’s money
and would be completed in the similar time periods. This caused work overload and shortage of skilled workers Q4/2018 and into Q1/2019, resulting on cost overrun. Discussion and Analysis of the Company
Forum of Independent Audit Regulators (IFIAR), updates on audit regulatory initiatives, audit inspection findings and case studies in respective jurisdictions. Urgent issues in relation to shortage of
hedge against from its loan facility, which will be used to invest in the Geothermal Power Plant in Indonesia, but received gains from foreign currency forward contracts for the company and its
expense, and (3) corporate image promotion expense. 5. Losses from crude and product oil hedging contract by THB 136 million due to crude oil price fluctuations in this quarter. 6. Gains from Foreign
year which were Baht 38 million. 1.4 Gains and return on financial instruments The Company’s gains and return on financial instruments in the third quarter of 2019 were Baht 396 million, a decrease of 15
the valuation results to recognize an investment amount of Baht 8,231 million and the gains from loss of control in Pace One and Pace Three of Baht 8,857 million.A use of reasonable assumptions in the
) dishonestly diverted company assets to himself or a third party and sought unlawful gains for himself or others, causing damage to WORLD at the total amount of 30 million baht. Ms. Hongsri rendered assistance
million and the gains from loss of control in Pace One and Pace Three of Baht 8,857 million. A use of reasonable assumptions in the fair value measurement is crucial and has significant effect on the fair