-level is inadequate and insufficient. An absence of description and example on what is expected to be monitored also causes the assigned person the inability to monitor the significant matters thoroughly
significant changing is detailed as follows: Total Expenses for the three month of the year 2020 equal to Baht 234.72 million compared with the three month of 2019 which had amount of Baht 186.20 million by
minimized loss from the operations result compare with the same period of previous year with the significant detail as follows; 1. Operating Results Revenue In the 1st Quarter of 2018, the Company’s sales
for the right to attend the meeting scheduled on 13 March 2020. Such postponement will not cause any significant impact on the Company’s business operations or the shareholders’ rights to received
the meeting has no significant impact on the Company’s operations. 2. According to the postponement of the 2020 Annual General Meeting of Shareholders due to the current pandemic of Coronavirus Disease
reviewing the adequacy of the internal control at least once a year. Extra revision may be necessary in case of any incidents which have significant impacts on the companies’ operations. Such assessment
accountant, we would like to give clarification on the Company’s operating results and financial position as follows: Significant changes The coronavirus disease 2019 (COVID-19) epidemic, the Company has taken
risk of material misstatement - Significant auditor judgments relating areas in financial statements - Significant events or transactions Literature review- Number of KAMs Investors are expected to react
strategy and financial planning, including major capital expenditures, acquisitions and divestments; b) monitor the effectiveness of the company’s governance practices, environmental practices, and social
and the determination to drive the business towards sustainability, as deemed appropriate by the Company, to be used as guidelines for investors to understand and monitor future business directions of