results of the current inspection cycle in the engagement-level mostly emerged from the lack of sufficient appropriate audit evidence in substantive procedures phase. The audit of revenue, the audit of
recognized in five years, the effective tax rate shall be around 16% until 2020. Financial position As at December 2017, AIS had total assets of Bt284,067mn increasing 3% YoY mainly from current assets. Total
in the current economic conditions. The Company’s other income THB 4.1 MB and THB 6.1 MB in Q3/2019 and 2018 respectively, a decrease in total other income amount THB 2.0 MB, which mostly decreased
Statement of Financial Position Assets The company’ s total assets as of 31 December 2016 and 2017 totaled THB 626. 4 MB and THB 1,282. 0 MB respectively. The main assets held by the company is current asset
both current and capital expenditures partly due to the pending of FY2020 budget. Exports for the year 2019 contracted at 2.7 compared to last year, in line with the continuing decline in global demand
debt to equity (times) 2.2 1.9 1.9 Trade receivable 14,179 5.0% 15,969 5.6% Net debt to EBITDA (times) 1.2 1.4 1.2 Inventories 3,951 1.4% 4,670 1.6% Current Ratio (times) 0.4 0.5 0.5 Others 3,418 1.2
1,181.7 MB respectively. As at 30 June 2019 the Company is current asset in which accounted for 52.4% of the total assets and non-current asset accounted for 47.6% of the total assets. THB MB % THB MB
respectively. The main assets held by the company is current asset in which accounted for 64.3% of the total assets and non-current asset accounted for 35.7%. THB MB % THB MB % Current assets 1,026.4 80.1 783.0
is current asset in which accounted for 55.5% of the total assets and non-current asset accounted for 44.5%. THB MB % THB MB % Current assets 1,026.4 80.1 562.8 55.5 Non-current assets 255.5 19.9 451.9
1,281.9 MB and THB 993.2 MB respectively. As at 30 September 2018 the company is current asset in which accounted for 51.6% of the total assets and non-current asset accounted for 48.4%. THB MB % THB MB