Company was carrying higher loan amount for asset acquisition of KPNL’s 2 projects, The Diplomat 39 and The Diplomat Sathorn, which were complete-built projects where loan interest expense could not be

equivalent to THB 101.6mn for the purpose of carrying out hotel management services 13 September 2018: Vienna House establishes a new subsidiary and signs a new operating lease contract. REVO München

ceased of refinery plant for maintenance and overhaul, resulted in a higher cost of sales. But the main reason comes from carrying raw materials more than usual since the mentioned overseas customer

expense from the Lofts Asoke project was recognized as financial cost after the construction completed in December 2018. Moreover, in comparison with 3Q18, in 3Q19, the Company was carrying higher loan

for renovations to effectively utilized their space for working, learning, and carrying out their daily routines at home. Also, many restaurants have closed due to the COVID-19 crisis, prompting more

found that the value of the investment in the subsidiary company was lower than its carrying amount approximately 14 million Baht . Therefore, the Company had recorded the estimated loss from the

Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...

process Carrying out one’s duties effectively should be a process that is instilled with social responsibility, providing fair treatment and inclusiveness to all stakeholders in the capital market. With

agents. Institutional investors will remain accountable for the delivery of actions even where they have delegated the day-to-day responsibility for carrying them out. Where an investment institution is

completed by May 2018. In carrying on TMX Business, core revenues will be generated in 4 categories: 1) Revenue from ticket sales, 2) Revenue from toys and souvenir, 3) Revenue from food and beverages, and 4