), due to higher contribution of C-Vitt and COVID-19 impact. Higher proportion of C-Vitt in total portfolio distorted the overall gross margin as C-Vitt operates under joint venture model so profit is
the auditor not understanding the transaction recording system through the use of journal vouchers. In addition, an auditor did not separate journal vouchers into normal and abnormal transactions and
the prior year of 24.67 million baht or 21.15%. From the recording normal provision expenses was 52.00 million baht and provided general reserve 40.00 million baht. For the overall performance of 2018
same period of the prior year of 27.12 million baht or 18.86%. From the recording normal provision expenses was 56.67 million baht and provided general reserve 60.00 million baht. For the overall
prior year of 27.12 million baht or 18.86%. From the recording normal provision expenses was 56.67 million baht and provided general reserve 60.00 million baht. For the overall performance of 2017, the
ordinary course of business under normal commercial terms. The service provider is an expertise in marketing consultant including customer relationship management system, business related information
Agreement 4. Size of transaction : Baht 8,380,000.00 Term of Services : 12 months The above transaction is classified as a connected transaction which supports ordinary course of business under normal
same period of the prior year of 24.67 million baht or 21.15%. From the recording normal provision expenses was 52.00 million baht and provided general reserve 40.00 million baht. For the overall
instrument and this Notification; (b) Such encumbrance is a business custom or a normal practice of the transaction. Division 4 Other requirements ___________________ 3 Amended by the Notification of the
instance, the agreement relating to right of first refusal with a price specified in advance, or [ii] the REIT having more than normal duties which a lessee should have at the end of the lease; (4) the