/ Frequent / Persistent 7 VE scale of assessment: Minor / Significant / High / Critical 8 VE scale of assessment: Non-communicative / Reactive / Remediative / Proactive 3 Verification – The KPI will be
earnings management, or alternatively, that earnings management is not perceived to be responsible for the earnings surprises. 9 of consistently meeting benchmarks cannot be fully explained by future
continued to expand, it has still been affected by high levels of household debt as well as persistent low prices for agricultural products. The performance of the company in this quarter is still in line
social and governance (policy-related) indicators showing very good disclosure levels. Certain of the clear gaps in disclosure can be partially explained by applicability. For example, questions related to
prices of the related party transactions to market prices, nor explained whether or not the price differences were reasonable. The SEC thus instructed TIES to rectify the financial statements according to
Baht 3,123 million, decreased by Baht 340 million or 9.8% from Q2’2017 that was explained as follows, Beverages business The beverage sales for Q2’2018 was Baht 1,516 million, decreased by Baht 353
transactions to market prices, nor explained whether or not the price differences were reasonable. Later, TIES requested for postponement of submitting the rectified and audited 2014 financial statements, due on
company for Q3’2018 was Baht 3,345 million, slightly decreased by Baht 121 million or 3.5% from Q3’2017 which is explained as follows, Beverages business The beverage sales for Q3’2018 was Baht 1,715
% and 2%, respectively. Whereas, Q3/2018 was under a low season period with middling usage of automobiles and minuscule tourism outings, due to the persistent rainfall which lasted throughout the quarter
persistent threat (APT), the network segregation, the application-to-application encryption, defense-in-depth and the network hardening; (4) define a clear set of controls including access control, monitoring