Financial Statement


    • Financial Statement Quarter 1/2022 (Reviewed)Reviewed financial performance Quarter 1(F45-3)

    • Financial Statement Quarter 1/2021 (Reviewed)Reviewed financial performance Quarter 1(F45-3)

    • Financial Statement Quarter 2/2021 (Reviewed)Reviewed financial performance Quarter 2(F45-3)

    • Financial Statement Quarter 3/2021 (Reviewed)Reviewed financial performance Quarter 3(F45-3)

    • Financial Statement Yearly 2021 (Audited)Financial Performance Yearly (F45-3) (Audited)

    • Financial Statement Quarter 1/2020 (Reviewed)Reviewed financial performance Quarter 1(F45-3)

    • Financial Statement Quarter 2/2020 (Reviewed)Reviewed financial performance Quarter 2(F45-3)

    • Financial Statement Quarter 3/2020 (Reviewed)Reviewed financial performance Quarter 3(F45-3)

    • Financial Statement Yearly 2020 (Audited)Financial Performance Yearly (F45-3) (Audited)

    • Financial Statement Quarter 1/2019 (Reviewed)Reviewed financial performance Quarter 1(F45-3)

    • Financial Statement Quarter 2/2019 (Reviewed)Reviewed financial performance Quarter 2(F45-3)

    • Financial Statement Quarter 3/2019 (Reviewed)Reviewed financial performance Quarter 3(F45-3)

    • Financial Statement Yearly 2019 (Audited)Financial Performance Yearly (F45-3) (Audited)

    • Financial Statement Quarter 1/2018 (Reviewed)Reviewed financial performance Quarter 1(F45-3)

    • Financial Statement Quarter 1/2018 (Reviewed)Reviewed financial performance Quarter 2(F45-3)

    • Financial Statement Quarter 1/2018 (Reviewed)Reviewed financial performance Quarter 3(F45-3)

    • Financial Statement Yearly 2018 (Audited)Financial Performance Yearly (F45-3) (Audited)

    • Financial Statement Quarter 1/2017 (Reviewed)Reviewed financial performance Quarter 1(F45-3)

    • Financial Statement Quarter 2/2017 (Reviewed)Reviewed financial performance Quarter 2(F45-3)

    • Financial Statement Quarter 3/2017 (Reviewed)Reviewed financial performance Quarter 3(F45-3)

    • Financial Statement Yearly 2017 (Audited)Financial Performance Yearly (F45-3) (Audited)
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    Management Discussion & Analysis


    • Management Discussion and Analysis Quarter 1 Ending 31 March 2022

    • Management Discussion and Analysis Quarter 1 Ending 31 March 2021

    • Management Discussion and Analysis Quarter 2 Ending 30 June 2021

    • Management Discussion and Analysis Quarter 3 Ending 30 Sep 2021

    • Management Discussion and Analysis Yearly Ending 31 December 2021

    • Management Discussion and Analysis Quarter 1 Ending 31 March 2020

    • Management Discussion and Analysis Quarter 2 Ending 30 June 2020

    • Management Discussion and Analysis Quarter 3 Ending 30 September 2020

    • Management Discussion and Analysis Yearly Ending 31 December 2020

    • Management Discussion and Analysis Quarter 1 Ending 31 March 2019

    • Management Discussion and Analysis Quarter 2 Ending 30 June 2019

    • Management Discussion and Analysis Quarter 3 Ending 30 September 2019

    • Management Discussion and Analysis Yearly Ending 31 December 2019

    • Management Discussion and Analysis Quarter 1 Ending 31 March 2018

    • Management Discussion and Analysis Quarter 2 Ending 30 June 2018

    • Management Discussion and Analysis Quarter 3 Ending 30 September 2018

    • Management Discussion and Analysis Yearly Ending 31 December 2018

    • Management Discussion and Analysis Quarter 1 Ending 31 March 2017

    • Management Discussion and Analysis Quarter 2 Ending 30 June 2017

    • Management Discussion and Analysis Quarter 3 Ending 30 September 2017

    • Management Discussion and Analysis Yearly Ending 31 December 2017

 

Report on The Board of Directors’ responsibilities for Financial Statements

The Board of Directors is responsible for the separate financial statements and consolidated financial statements of Thai Sugar Terminal Public Company Limited and its subsidiaries which are prepared following financial reporting standards. It has been considered to choose the accounting policy, appropriate and consistent practice, and uses careful judgment and reasonable estimation principles, and carefully, including adequate and transparent disclosure of important information in the notes to the financial statements. The separate financial statements and consolidated financial statements have been audited and given an unqualified opinion from the auditor's independent license.

The Board of Directors has established and maintained a risk management and internal control system to ensure that accounting records are recorded accurately, completely, timely and sufficient to maintain assets as well as to prevent significant corruption or unusual operations. The Board of Directors has appointed the Audit Committee, which is consists of independent directors who are responsible for overseeing and reviewing the separate and consolidated financial statements, including evaluating the efficiency and effectiveness of the internal control system and internal auditing. The opinions of the Audit Committee appear in the Board of Directors' report. Members of the Audit Committee, which has been shown in this annual report.

The Board of Directors believes that the Company's internal control and internal audit system can ensure that the separate and consolidated financial statements of Thai Sugar Terminal Public Company Limited and Subsidiaries presented for the year ended December 31, 2020, presenting accurate financial position, operating results and cash flows under generally accepted accounting principles.