Activity report 2017En CAPITAL MARKET FOR ALL INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2017 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2017 Executive Summary Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Framework and Focuses in 2018 Root Cause Analysis Summary of Audit Inspection Results A. Firm Level B. Engagement Level Essential Statistics 49 4412 46 0402 07 Contents Executive Summary The capital market is a fundamental component in driving Thai...
) Public Company Limited (“the Company”) would like to clarify on operating results and the financial position had varied over 20 percent for the year 2018 ending on December 31, 2018 of the Company and its
) Public Company Limited (“the Company”) would like to clarify on operating results and the financial position had varied over 20 percent for Q2/2018 ending on June 30, 2018 of the Company and its
Exchange of Thailand Ubis (Asia) Public Company Limited (“the Company”) would like to clarify on operating results and the financial position had varied over 20 percent for Q3/2018 ending on September 30
) valuation and impairment of goodwill and intangible assets 5) investment valuation and impairment 6) inventory valuation 7) accounts receivable 8) Provision 9) litigation and regulation 10) revenue
a result, the refinery business recorded an Inventory Loss of THB 1,253 million (including a reversion of lower of cost or market (LCM) THB 689 million) in 2019, which adversely affected the
(excluding the sponsorship fees for international footballs) were THB 378 million, a decrease of THB 5 million or 1.3%, of which largely varied to the promotional activities in domestic business under the
other receivables of THB 506 million mainly due to varied credit terms given to each individual customer and an increase in inventory of THB 88 million to support sales according to the business plan
least sub- basin. E 1 3.2 Can the system model the response of the managed water system to varied hydrologic inputs and varied climate conditions? E 1 3.3 Are environmental performance limits (ecosystem
3rd party products for distribution are lower and gross profit margins for each of 3rd party products for distribution are typically varied as the normal business terms and conditions of trading