financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was thus unable to gather sufficient evidence for such
sales management effective, the Company has changed the organization follow products grouping (Business Units) since July 1 2017. This results in each unit can sell, focus and response through their
September 2017 - To make sales management effective, the Company has changed the organization follow products grouping (Business Units) since July 1 2017. This results in each unit can sell, focus and
developer. All of them were recorded as investment property. - The increased in withholding tax deducted at source amounting to 10.93 Million Baht as the service income has increased. (grouping as Other
to supporting activities outside of the agricultural production unit Uses of proceeds for interventions (grouping B) and supporting activities (grouping C) are further divided into those that are aimed
......................... 8 Table 2. Thailand decarbonisation objectives grouping ............................................................. 11 Table 3. Thailand’s national environmental priorities matrix
competitiveness and gather wider audience reach into portfolio. The demand of outdoor media has also exploded with the implementation of digital technology which changed the perception about this media from being
accumulated amount of 6,451.9 million baht, an increase of 2,437.0 million baht, or 60.70%, mainly due to The Group’s ability to gather funds from short-long term loans from banks, trade and other payables, and
expense grouping methodology, which are now grouped by department. Financing expenses decreased compared to the same period in 2016 mainly due to continuing debt repayment and a lower remaining principle
diligence of the business unit is currently undertaken to evaluate the pricing. o Increasing in the amount of THB 15.30 million due to grouping of machinery and equipment of energy crops business unit which