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
can withstand macro-economic stresses, or be asset- or company-specific, which may vary by sector and firm 7.1 7.2 8. Engage with investors and regulators to gain feedback on which climate- related
sustainable growth and resiliency of the economy. As we look towards post- COVID world, we must provide ‘vaccines” to enhance resiliency and provide the economy with the immunity to withstand future shocks
weather patterns, and withstand the pressures placed on food security by population growth. • Agriculture differs from most other sectors when considering climate change mitigation as it can act as both a
maintains a strong capital position and can adequately withstand the current uncertainties and is above the regulatory requirement (regulatory requirement and additional capital conservation buffer) of 11.0
267,678,747 44,884,131 16.8 11 Capital Adequacy Ratio The Bank maintains a strong capital position and can adequately withstand the current uncertainties and is above the regulatory requirement (regulatory
1.4 All i trans perce 1.5 Land vaca ation on the R turing and C r and Manag ock Exchange ation Memor ivestment of Group Public No. 11/2017, material resolu withstand th s, to commit n which it ha o
benefits to the company from the asset disposal 7.1 The transactions are part of restructuring plan of business group with a view to withstand the potential impacts from the downturn of the current economy
campaigns on free data and minute as well as decline in traveler segment from international travel restriction. However, postpaid revenue was able to withstand the pandemic with +5.8%YoY, +2.5%QoQ increase
Securities and Exchange Commission Independent Audit Inspection Activities Report THE ROAD LEADING TO GROWTH 2013 This report is available for download on the SEC website: www.sec.or.th Contact For more information, please contact us at: Securities and Exchange Commission,Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel : +66 2 263 6082 or +66 2 263 6218 e-mail : oca@sec.or.th Root cause analysis Activities for enhancing audit quality Suggestions on how to...