........) ( 5.6 Other (paragraph number........) · 6. Other matter (select all that apply) ( 6.1 The prior period’s financial statements were audited by a predecessor auditor (paragraph number........) ( 6.2
-term space. It also includes short and long-term rental services. The company would like to clarify the operating results for the year Ended on May 31, 2019 which was audited by the auditor and the Audit
audit firms in the region which will result in enhancing the confidence in the capital market, in the quality and reliability of audited financial statements.?Mr Langgeng Subur, Head of PPPK (Indonesia
oversee the auditors of PIEs, protect investors? interest and promote confidence in the quality and reliability of audited financial statements of PIEs. As at 31 May 2015, a total of 306 individual auditors
from the consolidated audited financial statement of the Company ended September 30, 2018. After the computation of the Transaction size together with the Company’s other acquisition transactions within
02-634-0135 www.interpharma.co.th 4. MP Financial Statement Balance Sheet (Unit : Baht) 2017 Audited Statement 2018 Audited Statement 2019 Audited Statement Assets Current Assets Cash and cash
, engineering consultancy service. (6) Financial information Unit: THB December 31, 2018 1/ (Audited) June 30, 20192/ (Unaudited) Balance Sheet Assets 135.58 74.13 Liabilities 96.05 64.74 Shareholders’ Equity
construction contractor, operation and maintenance, and solid waste management, engineering consultancy service. (6) Financial information Unit: THB December 31, 20181/ (Audited) June 30, 20192/ (Unaudited