firms No. of audit firms No. of registered auditors 2557 2558 2559 12 16 13 Year No. of audit firms being assessed on quality control system In 2016, the SEC assessed the quality control system of audit
to provide services involving investment or transaction in consistency with risk tolerance of a client unless the client is as follows, such suitability may be whether assessed or not: (1) an
rating under Paragraph 2 shall include support credit rating assessed by the credit rating agency from the possibility for the bank to receive financial support from the Government, if in need. Clause 18/3
note, drawer of bill of exchange or deposit taker under Paragraph 2 is a bank established under specific law, the issuer rating under Paragraph 2 shall include support credit rating assessed by the
market Statement of financial position From the Notes to interim consolidated financial statements, On October 6, 2017, the Customs Department assessed a penalty of approximately Baht 120 million against
adjust its operation to accommodate such measures. The Company has assessed and prepared for the impacts of the measures by liquidating the inventory, regularly organizing marketing activities and planning
and agreed that Particle Planner Company Limited (subsidiary) purchases the mentioned machine from Vanachai Veneer and Plywood Company Limited (related company) in 20,250,000 Baht (assessed by an
assessed the financial impact closely. Page 3 of 7 1.1 Revenue In Q1/2020, total revenues of the Group was of Bt867.3 million decreased by Bt158.1 million or 15.4% (y-o-y) which comprised of ;- 1.1.1
assessed the impact from such delay in project completion. In relation to this project, there were unbilled contract revenue amounting to Baht 57 million, which the collectability are directly affected by