on 16 April 2017). 4 (1) commencing the operation of the agricultural derivatives business according to the type specified in the license only after the SEC Office has examined and viewed that the
resolution to certify the financial statements and performance of the Company and the Company’s subsidiaries for the third quarter ending 30 September 2018, which has already been examined by the Company’s
Company’s subsidiaries for the 3rd quarter ending 30 September 2018 which has already been examined by the Company’s auditor. The results can be summarized as follows; The Company’s consolidated financial
financial statements and performance of the Company and the Company’s for the first quarter ending 31 March 2020, which has already been examined by the Company’s auditor, the results can be summarized as
appointment for examination of the working paper and the audit quality control system and specify the list of working papers to be examined; - On-site inspection, notify and confirm the issues found verbally
_____________________________________________________________________ I/We have duly examined the information contained in this application form hereto and declare that to the best of our knowledge and belief all information given in this application form and the
_____________________________________________________________________ Page 8 of 8 Form 35 – NRI CIS I/We have duly examined the information contained in this application form hereto and declare that to the best of our knowledge and belief all information given in this
evaluated provision of employee expenses payables by actuary principle by the independent specialist in accordance with financial reporting standards in every 3 years or significant changes on loans of post
has re-evaluated the provision for long-term employee benefits in during 9-months of 2020. As a result, the Company has to set more provision on employee benefits. Shareholders' Equity As of September
loss comprehensive at Baht 0.44 million deductible deferred tax is at Baht 0.09 million. However, no this item incurred last year. Therefore, the Company evaluated provision of employee expenses payables