%, respectively. The increase in sales stemmed from sales generated from new stores, while an improvement in the effectiveness of product assortment planning led to the continued expansion of the Company’s gross
million (+6.9% YoY) to THB 2,367 million. The continuous improvement in gross margin showed the effectiveness of “Fit Fast Firm” project (efficiency improvement and cost saving program) that helped driving
’ confidence on financial reporting and further strengthen the effectiveness and robustness of the audit regulatory environment in Thailand. • The SEC, the Malaysia Audit Oversight Board (“AOB”) and the
Capital Market 2010 2 4 7 8 10 12 13 19 25 30 33 Key Achievements Regulatory Improvement and Enforcement Market Efficiency Development Financial Literacy Promotion Corporate Capability and Effectiveness
that Promote Sustainable Value Creation) หลักปฏบิตั ิ3 เสริมสร้างคณะกรรมการที่มีประสิทธิผล (Strengthen Board Effectiveness) หลักปฏบิตั ิ4 สรรหาและพัฒนาผู้บริหารระดับสูงและการบริหารบุคลากร (Ensure
of Frauds Whereas the audit committee, the independent directors and the executives of listed company play an important role in promoting good corporate governance, driving the improvement of financial
sales growth and decreasing of pork price in half year. - Seafood business recorded its GPM of Baht 278.1 million of which 9.8% increased from Year 2017 or in Baht 24.7 million due to effectiveness in raw
6. Audit risks related to developments in the audit firms and profession Tone at the Top / Culture • Potential causes behind lack of improvement in level of inspection findings: fee pressures
individual auditors’ engagement. The overall results of the inspection conducted on 13 audit firms in 2016 during the third cycle, which is between 2016 to 2018, indicated continuous improvement from the
. Selling and administrative expenses was Baht 455.46 million, a decrease of Baht 33.22 million or down by 6.8% over the same period as last year, the amount decreased was mainly driven by the improvement of