be in compliance with the following regulations: 1. there shall be sufficient checks and balances at least in compliance with the regulations under Clause 17; 2. the positions of chairman and manager
DA operators will have a proper organizational structure with checks and balances in their management and the board of directors will be able to perform their duties more efficiently, taking into
independent directors, as well as to establish an audit committee. These requirements aim to ensure that DA operators will have a proper organizational structure with checks and balances in their management and
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last year as interest rate and the loan balances were lower in the current period. Income tax expense increased by Baht 5 million due mainly to an increase of taxable profit in the current period as
due to lower loan balances but partially offset by higher interest rate in the current period. Income tax was Baht 13 million higher as compared to the same period last year mainly due to additional
when that right is conditioned on something other than the passage of time (i.e. the entity future’s performance)” Opening and closing balances of contract assets Relationship between the timing of
should enable the organization to operate and achieve its functional objectives while imbued with proper checks and balances in place. Risk management oversight should be on par with the standards of
recognition 11) taxation 12) other unique matters, that is, related parties’ balances and transactions, specific accounting practices and issues, violations of debt agreements, rehabilitation plan, and
year which is essentially due to lower loan balances and interest rate in the current year. Income tax expenses increased by Baht 57 million as compared to the prior year and this is largely because the