Type of securities : Real Estate Investment Trust (REIT) | Effective Date : 08/12/2014 | Close Selling Date : 00/00/0000

ประเภทหลักทรัพย์ : ทรัสต์เพื่อการลงทุนในอสังหาริมทรัพย์ (REIT) | วันที่มีผลใช้บังคับ : 08/12/2557 | วันที่ปิดการขาย : 00/00/0000

statements, joint-operation and share based payment, for example. 07 Summary Audit Inspection Results A. Firm Level Big-4 firms International firms Local firms Total 4 4 19 27 111 14 72 197 Category of audit

. • Data analytics is being seen mentioned increasingly in proposals to secure audit and non-audit engagements. Noted that big data was a key component in the awarding of certain large proposals. • May

....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level

• Partner of Price Waterhouse World Firm • Secretariat and Member of various committees, Institute of Certified Accountants and Auditors of Thailand • Member of the Education and Accounting Technology

Activities for Enhancing Financial Reporting Quality Framework and Focuses in 2018 Root Cause Analysis Summary of Audit Inspection Results A. Firm Level B. Engagement Level Essential Statistics 49 4412 46 0402

big improvement was resulted from Fitness First (cost saving project), which drove the overall costs down. Also, Fitness First Phase II has been kicked off and now called “Fit Fast Firm” project. This

. Counterparty risk 3. Large exposure risk 5. ลกูหนีซ้ ือ้หลักทรัพยต์ามค าสัง่ Cash balance = 0% Cash acc. ทียั่งไมพ่น้ก าหนดช าระ = 1.2% - พน้ก าหนดภายใน 30 วัน -> (คุม้หนี/้ไมคุ่ม้หนี)้ - พน้ก าหนดมากกวา่ 30 วัน

). This was mainly contributed by the performance of “Fit Fast Firm” project, which drove down raw material and packaging costs (sugar, cullet, and other packaging materials), optimized product formulation