• Framework for promotion of audit quality • Revised requirement on auditor’s rotation pursuant to the Code of Ethics for Professional Accountants In addition, the SEC’s representatives were guest speakers at
shares to support the issuance and offering of ESOP program (CCET-WC) and the right adjustment of CCET-WB. 8) To consider and approve the appointment of directors to replace those retired by rotation for
1 24 August 2020 Subject : Notification on Resolution of the Board of Directors’ Meeting No.8/2020, Appointment of Directors in Replacement of Those who will Retire by Rotation, and Addition of
COMPANY’S ESG STRATEGY COMPANY’S ESG MANAGEMENT QUALITY COMPANY IMPACTS • Cost/liabilities • Operational stoppages • Litigation • Regulator intervention • Executive rotation • Reputational loss • R&D
result of favorable sales growth in Vietnam and Myanmar markets. Profit for the period L&E’s consolidated profit for the period of Q1/2018 was posted at Baht 19.9 million, up 485 % or Baht 16.5 million
Export rose 7% Y-O-Y driven by a favorable sales growth in Myanmar, Cambodia, Laos, Malaysian and Indonesian markets. Profit for the period L&E’s consolidated profit for the period of Q1/2019 was posted at
thanks to the increase in same-store sales figures from company Lighting Solution Centers at both Ratchadapisek and Ratchapruk branches; - Export sales jump 55% Y-O-Y due primarily to the favorable growth
32.8% from energy favorable prices. Costs were controlled and the total expenses in quarter 3 reported at Baht 333.6 million, a decrease of 25.9% over the same period last year. As a result, the Company
: Fundamentals of Finance 11 Summary of Audit Inspection Results A. Firm Level The favorable quality control systems of audit firms ensure that the firms’ personnel will perform engagements according to the
directors who retired by rotation in 2019, namely: 1. Mr. Patara Yongvanich as Director 2. Mr. Thanachart Numnonda as Director 3. Mr. Soontorn Dentham as Director T.662 636 6999 F.662 646 4200