of audit firms has been an ongoing challenge, as a result of high turnover rates, coupling with low interests in this profession. With this concern in mind, the SEC and the Association of Chartered
Amata B.Grimm Power Spv1 Company Limited Amata B.Grimm Power Spv1 Company Limited ("SPV1") had a duty to prepare and submit the financial statements for the 6 months for the year 2021
better results than that of previous year. This element, however, contains more key deficiencies than other ISQC1 elements and thus remains an area of key concern for the SEC. The inspection findings are
, audits of revenue recognition based on the percentage of completion method, and assessments of the appropriateness of management’s use of going concern assumption. Our root cause analysis has revealed that
Mr. Nopphadej Karnasuta Mr. Nopphadej Karnasuta, Chief Financial Officer who is responsible for the operation of Amata B.Grimm Power Spv1 Company Limited ("SPV1") shall be liable for SPV1
and Analysis EXECUTIVE SUMMARY SIGNIFICANT EVENTS Commercial operation of ABPR3 From a total of three SPP power plants in Amata City Industrial Estate that have scheduled COD in 2018, ABPR3 is the first
continuously support and grow together with us. Commercial operation of ABPR4 From a total of 3 SPP power plants in Amata City Industrial Estate that have scheduled COD in 2018, ABPR4 is the second gas-fired
= Selling, general & administrative expense OUR PROJECTS ABPIF = Amata B.Grimm Power Plant Infrastructure Fund ABP1 = Amata B.Grimm Power 1 ABP2 = Amata B.Grimm Power 2 ABP3 = Amata B.Grimm Power 3 ABP4
support and grow together with us. Commercial operation of ABPR5 From a total of 3 SPP power plants in Amata City Industrial Estate that have scheduled COD in 2018, ABPR5 is the third gas-fired combined
Q1’2018 (Baht 7,651 million in Q1’2017 and Baht 7,762 million in Q4’2017), primarily due to an increase in revenue from the power plants that started COD on February 1, 2018, namely ABPR3, located in Amata