costs and proportionate ownership, control or management power, have commons quality control system, business strategies, shared names or shared significant professional resources. The related parties or
. (UNOFFICIAL TRANSLATION) (Revision 2015) Table of Contents Page 1. Audit Firm profile 1 2. Network firms of the Audit Firm 4 3. Internal management of the Audit Firm 5 4. Inspection results on quality control
same period of last year which amounted to 215.4 million baht. The significant results are as follows: Consolidated sales and service income for the year ended 31 December 2017 was 1,328.5 million baht
from insufficient involvement of engagement partners and engagement quality control reviewers (EQCRs) and incomplete audit manuals as required by quality control standard. Findings by respective average
to have a significant influence on the company. 3 ”common control”: Two or more entities or businesses are under common control if they are ultimately controlled by the same party or parties and the
but is less than control over those policies. The shareholder beneficially owning more than 10% interest in the voting shares of the company is presumed to have a significant influence on the company. 2
upliftment of the Movement Control Order (MCO) or lockdown, although not in yet in full capacity as at 31 July 2020. For the period from May 2020 to July 2020, operation activities can be summarized as follows
per share. These private placements of newly issued shares would be significant transactions as they would affect the earnings ratio or the voting rights of shareholders (EPS/Control Dilution) at a
before the offering. Thus, if the existing shareholders do not exercise their right, there may be a significant price dilution. However, MORE included the exercise of MORE-W3 warrants in the calculation of