major customer in the future. Then, the Company had entered the agreement with those entity by set up the strict payment conditions. At the present, 10% of the program right fee has been collected and the

accepted by the business operator puts up or receives cash collateral for the benefit of the customer, the business operator may invest such collateral only in the assets specified in the written agreement

only in the assets specified in the written agreement made with the customer. Such agreement shall, at least, specify the types of investable assets and investment restrictions. Clause 9. The business

major customer in the future. Then, the Company had entered the agreement with those entity by set up the strict payment conditions. At the present, 10% of the program right fee has been collected and the

sales agreement with the customer, there is only one customer in the first half of this year. However, for the second half of the year the Group sold more advertising time due to the subsidiary related to

previous year. As a result of the condition of sales agreement with the customer, there is only one customer in this period. At the present, the management of the subsidiary is in the process of revising the

earned service income totaled THB 3.71 million, an increase of THB 2.90 million or 358.02% from the same period of previous year. As a result of the condition of sales agreement with the customer, there

office. 5. Even though the customer agreement of the Company is short-term agreement, call center business is the business has high investment in technology system. Therefore, the long-term lease agreement

INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...

No.3/2018 of Jubilee Enterprise Public Company Limited held on August 7th, 2018 has passed a resolution to approve At Vantage Company Limited to make a service agreement with the company regarding to