established internal control is rectified as follows: (1) monitor, inspect and evaluate the effectiveness of the operating procedures of the work unit responsible for the following functions by an independent
internal control is rectified as follows: (1) monitor, inspect and evaluate the effectiveness of the operating procedures of the work unit responsible for the following functions by an independent auditor
ended 31 March 2018 and 2017 are as follows; Unit: THB million Q1-2018 Q1-2017 % Change 1. Revenue from sales and contract work 1.2 1.2 2.1% 1.1 Turnkey Total Solutions 1.2 1.2 2.1% 2. Revenue from
the revenue from services and revenue from contract work. The total cost was reported at THB 601.5 million, decreased by THB 93.9 million or 13.5%. The gross profit for the year 2018 was decreased by
ended 31 March 2019 and 2018 are as follows; Unit: THB million Q1-2019 Q1-2018 % Change 1. Revenue from sales and contract work 3.2 1.2 169.6% 1.1 Turnkey Total Solutions 3.2 1.2 169.6% 2. Revenue from
. Established in Thailand. The company is expected to complete its work by December 3, 2018 -2- After entering the transaction. - From original The Company purchased 230,813 new shares at a par value of Baht 100
were unable to work at the workplace, thus online working or on-cloud working is considered to be appropriate with the new normal. Revenue from Implementation and Application Management Service for ERP
. Notification of the Office of the Securities and Exchange Commission Concerning Granting of Approval of Financial Advisors and Their Scope of Work ______________________ Whereas the notifications issued by the
SEC Office under this Notification shall be allowed to perform an audit work and affix signature in giving opinions on the auditing of the following businesses: (1) a company applying for an offer for
accredited investors. In this regard, certain qualifications such as audit work experience, past experience in certifying financial statements, and size of company, may be relaxed. It should be noted, however