Assurance Review Panel (“QARP”) 5 02 Activities for enhancing audit quality 10 03 Summary of inspection results 15 A. Firm level 16 B. Engagement level 28 04 Root cause analysis 38 05 Our focus for 2015 41 06
มกราคม 2566 เอกสารแนบ 12 ข้อมูลผู้ค้ำประกัน/ สัญญาหลักประกัน 25 พฤศจิกายน 2565 12 มกราคม 2566 เอกสารแนบ 13 อื่นๆ Guarantee Agreement 25 พฤศจิกายน 2565 12 มกราคม 2566 เอกสารแนบ 14 อื่นๆ Single Submission
the real estate has an income guarantee, specify significant information such as conditions of the income guarantee agreement and information on the guarantor and credit rating (if any); - summarized
arising, whether directly or indirectly, whether in contract, tort or otherwise from any action or decision taken (or not taken) as a result of any person relying on or otherwise using this document or
after the KPI trigger event of a bond has been reached, Tesco will seek independent and external verification of the performance level for the stated KPI by the Assurance Provider. The Assurance Provider
percent decline, compared to the previous year. The additional details will be described as follows: 1. Revenue from contract work In 2018, the Company and its subsidiaries had revenue from contract work
5.97 million Baht, compared to the previous year which has net loss 4.01 million Baht. The additional details will be described as follows: 1. Revenue from contract work In the first quarter of 2019, the
5.97 million Baht, compared to the previous year which has net loss 4.01 million Baht. The additional details will be described as follows: 1. Revenue from contract work In the first quarter of 2019, the
: Revenue from contract work In 2019, the Company and its subsidiaries had revenue from contract work equal to 1,214.38 million Baht comparing to 808.01 million Baht in year 2018, an increase of 406.37
performance indicators 12 2.6 Objective metrics 13 2.7 Independent assurance 13 Part 3: Discussion points 15 3.1 Comprehensive disclosure 15 3.2 ESG factors 16 3.3 Stakeholder expectations 17 3.4 Reporting