be in compliance with the following regulations: 1. there shall be sufficient checks and balances at least in compliance with the regulations under Clause 17; 2. the positions of chairman and manager

last year as interest rate and the loan balances were lower in the current period. Income tax expense increased by Baht 5 million due mainly to an increase of taxable profit in the current period as

due to lower loan balances but partially offset by higher interest rate in the current period. Income tax was Baht 13 million higher as compared to the same period last year mainly due to additional

when that right is conditioned on something other than the passage of time (i.e. the entity future’s performance)” Opening and closing balances of contract assets Relationship between the timing of

should enable the organization to operate and achieve its functional objectives while imbued with proper checks and balances in place. Risk management oversight should be on par with the standards of

recognition 11) taxation 12) other unique matters, that is, related parties’ balances and transactions, specific accounting practices and issues, violations of debt agreements, rehabilitation plan, and

year which is essentially due to lower loan balances and interest rate in the current year. Income tax expenses increased by Baht 57 million as compared to the prior year and this is largely because the

same period last year due to lower interest rate but partially offset by higher loan balances in the current period. Income tax was Baht 7 million higher as compared to the same period last year mainly

compared to the same period last year due to lower loan balances but partially offset by higher interest rate in the current period. Income tax was Baht 14 million higher as compared to the same period last

. (the Company started to take equity from January 2017). Finance cost decreased by Baht 13 million as compared to last year which is essentially due to lower loan balances and interest rate in the current