· Forms 2 Does the firm have policies and procedures for the retention of firm’s documentation for a period of time sufficient to permit those performing monitoring and review procedures to evaluate the
- Recognized loss in OCI (Other Comprehensive Income) THB 42.7m Cross currency swap - Unrecognized change in fair value - Recognized gain in OCI (Other Comprehensive Income) THB 103.2m Forward contract
inspection to evaluate its compliance with its policies and procedures? – Monitoring Process If yes, please specify 1) Who perform such function e.g. in-house, outsource, network firm? 2) How often the firm
Questionnaire A Monitoring the Firm’s Quality Management Policies and Procedures Firm's Reference /Guidance Notes Description A1 Does the whole firm perform inspection to evaluate its compliance with
holds 100% of shares, to London & Metric Property Plc or its subsidiaries, operating in real estate business in the UK, for the price of 16,750,000 Pound sterling. The Seller and the Buyer above mentioned
Million Four Hundred Thousand Pound Sterling), to acquire the shares in BCB (“Investment”), which the Investment will be classified as investment in an associated company in consolidated financial statement
exchange rate of THB 369m in 2019. However, the Company has entered into the Cross-Currency Swap Agreement with the commercial bank for the entire amount of convertible bond. Thus, the foreign exchange risk
(Pound Sterling), AUD (Australian Dollar), JPY (Yen), SGD (Singapore Dollar), HKD (Hong Kong Dollar), CNY (Chinese Yuan) and KRW (South Korean Won). 4.5 Revenue Tax Payment Service provides convenience and
(Pound Sterling), AUD (Australian Dollar), JPY (Yen), SGD (Singapore Dollar), HKD (Hong Kong Dollar), CNY (Chinese Yuan) and KRW (South Korean Won). 4.5 Revenue Tax Payment Service provides convenience and
adjustment of derivatives according to the adopted accounting policies for derivatives and hedge accounting. The main reason was the change in fair value adjustment of cross currency swap contract between JPY