-Year National Strategy. For the capital market to advance as such, financial reporting system is an essential tool as it helps to establish trust in the entities and the market itself. Good quality and
from the first inspection cycle (2010-2012) to 2019, the first year of the 4th inspection cycle (2019-2021), showed promising overall improvement despite the SEC’s more intensive inspection in several
individual auditors’ engagement. The overall results of the inspection conducted on 13 audit firms in 2016 during the third cycle, which is between 2016 to 2018, indicated continuous improvement from the
approximately AUD 10 million. It is expected to commence commercial operation within December 2018. 1.1.3 Riau Combined-Cycle Power Plant Project in the Republic of Indonesia On April 7, 2017, RH International
Thailand Advance Info Service Public Company Limited (AIS) would like to inform the spectrum auction result participated by Advanced Wireless Network Co.,Ltd. (AWN), a 99% subsidiary of the Company, on 16
further appropriate actions to establish consistency in the overall supervision of auditors and audit firms. In the quality control system inspection in 2020, the second year of the 4th inspection cycle
second-cycle audit inspection with a more robust inspection plan, in response to current audit environment and the deficiencies found during the first cycle. The results, thus far, have shown significant
520.12 million (9.63% of total liabilities) , advance received for rental income of THB 115.93 million (2.14% of total liabilities) , and other non-current liabilities of THB 19.24 million (0.36% of total
(10.59% of GFPT Public Company Limited Management Discussion and Analysis for the Year 2019 Page 7 of 14 total liabilities) , advance received for rental income of THB 106. 76 million ( 2. 05% of total
Institutions 1,787.10 11.93 1,931.37 11.95 1,650.00 9.50 Short - Term Loans from Related Persons - - - - 160.00 0.92 Trade and other payables 813.54 5.43 886.47 5.49 925.34 5.33 Current Portion of Advance