majority of the relevant governing body are non-practitioners (with an appropriate cooling off period for former auditors); and - Funding of the regulator is free of undue influence by the audit profession

assets respectively. Outstanding Period At 31 Dec. 2016 At 30 Sep. 2017 MB % MB % Trade Receivables Undue 90.43 39.49 85.59 46.67 Overdue Less - equal to 3 months 102.29 44.67 55.83 30.45 More than 3

trade receivables 229.00 million THB and 134.50 million THB or equal to 47.71% and 25.22% of total assets respectively. Outstanding Period At 31 Dec. 2016 At 30 Jun. 2017 MB % MB % Trade Receivables Undue

Receivables Undue 90.43 39.49 171.60 55.80 Overdue Less - equal to 3 months 102.29 44.67 69.91 22.73 More than 3 months but less than 6 months 35.63 15.56 42.09 13.69 More than 6 months but less than 12 months

amounted to 131.44 million baht. Most receivables were undue receivables and the unpaid amount did not exceed three months, which was according to a normal credit term for general clients. • Net land

% year-on-year to 116.63 million baht. Most receivables were undue receivables and the unpaid amount did not exceed three months, which was according to a normal credit term for general clients

cash equivalent amounted to 57.90 million baht. • Net trade receivables and other receivables amounted to 110.34 million baht, most of which were undue receivables and with remaining outstanding not

million baht, down by 5.50 million baht or 0.30% because the account receivables increased in line with the rise in revenue. Most receivables were undue receivables. The value of net property plant and

are increase in inventories , raw material and work in process amount of Baht 19.13 million, at the same time there are increase in undue account receivable amount of Baht 18.52 million and decrease in

Company repayment. 3. Debenture decreased from year ended 2016 in amounted of THB 63 million due to the Company has redeemed the undue debenture. 4. Advance from customer decreased from year ended 2016 of