0.30 times respectively. The lower D/E ratio was due to smaller current liabilities as a result of smaller size of business transactions in the latest quarter. (Unit: Baht million) Consolidated cash

financial statement, the Company booked a net loss amounting to 10.26 million baht, representing a smaller loss of 6.10 million baht or 37.27% from the net loss of 16.36 million baht booked in the same period

Q1–2019, it increased in line with the increased in revenue. Comparing Q1–2019 and Q4–2018 showed that the increased rate of total operating expenses was much lesser than the increased rate of revenue

same period of last year. The increased net profit for year 2019 was mainly in respond to the product mix during the year and that the impacts derived from the currencies appreciation is at lesser level

Company’s cost of goods sold also increased in a lesser proportion. Towards the end of the year 2016, the Company also started producing and selling more high-end products, which have higher profit margin

impacts derived from the currencies fluctuation is at a lesser level due to the Company has adopted its functional currency to be USD since year 2019 in order to better fit the Company’s recent operation

Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...

word “draft prospectus” in red letters, at a size not smaller than the size of the general statements in the above-mentioned documents, which shall be clearly visible; (b) a warning statement presenting

the currencies fluctuation is at a lesser level due to the Company has adopted its functional currency to be USD since year 2019 in order to better fit the Company’s recent operation and that the

sales. The ratio between distribution costs per the sales revenue is decreased by 1.0 percent compared to the same quarter of the previous year (decreased by 3.3 percent from Q4/2019), due to the lesser