physical count of inventories of company and subsidiary as at December 31, 2016 by DIA International Audit. The Company net profit of 332.37 million baht which increase 253.44 million bath or 321% by
corresponding selling prices; Insufficient and/or inappropriate physical observation of the inventory counts, which included lack of audit planning for this procedure, improper audit scope and audit 27 In de pe
ตรวจสอบ (monitor) ความเส่ียงดานสภาพ โดยมีวัตถุประสงคเพ่ือประเมินผลกระทบของ physical risk และความเส่ียงจากการเปล่ียนผาน (transition risk) ตอ ภายใตสมมุติฐานและ scenarios ตาง ๆ เชน การเปล่ียนแปลง
physical count of inventories of company and subsidiary as at December 31, 2016 by DIA International Audit. The Company net profit of 332.37 million baht which increase 253.44 million bath or 321% by
Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
& physical) • Scenario analysis & transition plans • Short, medium & long-term • Qualitative & quantitative disclosures TCFD, Final Report: Recommendations of the Task Force on Climate-related Financial
been undertaken to identify the key physical climate hazards to which the production unit will be exposed and vulnerable over its operating life. The measures that have been or will be taken to address
properly communicating its transition strategy or greenwashing? Physical Risk • How susceptible are the company’s value chain, including its supply chain, its own operations, and its customers, to chronic
risks Transition risks • Policy and regulation • Technology development • Consumer preferences Physical risks • Chronic (e.g. temperature, precipitation, sea levels) • Acute (e.g. heatwaves, floods and
passive management. These shall include ETFs whose investment policy aims to generate returns for investors according to the price movement of physical gold bars (Gold ETF) or through investment units of