practices for accounting and audit. Divergences from international standards and practices (and the reasons for these divergences) should be disclosed by the standard-setters. Legal and regulatory
Company Limited "VNG" and subsidiaries hereby agreed to disclose the related transactions relating to regular business practice and supporting to regular business practice of related companies as following
Company Limited "VNG" and subsidiaries hereby agreed to disclose the related transactions relating to regular business practice and supporting to regular business practice of related companies as following
in 1.1) 4. Administrative expenses decreased from the quarter 3/2016 in the amount of 0.34 million Baht or 2.22% w h i c h slightly changed from the Company’s normal business. 5. Finance cost increased
of water supply. Therefore the Company has seen the opportunities to expand into the water supply business in this area in order to create the additional revenue to the normal business. Furthermore
NTA but less than 3% of NTA of the Company. Opinion of the Audit Committee: The Audit Committee has considered the purpose of transactions is supporting normal business transaction of the Company with
revenue to grow steadily. Terms and conditions in land sub-lease and building lease agreements are appropriate and cause no potential conflict of interest. They conform to normal business practice of long
expenses decreased by Baht 4.42 million form normal business operating. 7. Financial cost in the year 2018 increased from year 2017 in amount of Baht 10.94 million or 47.03%, the increasing came from
million while there was the year 2019 was addition provision for doubtful debt in amount of Baht 2.02 million in the year 2019. 9.4 Other expenses increased by Baht 2.22 million form normal business
Accountancy, Thammasat University Bachelor of Commerce, Thammasat University 3. Prof. Viroj Lowhaphandu Position: Advisor to Board of Directors, Central Plaza Hotel Public Company Limited Honorary Member