internal audit report concerning cost of sales and inventories which were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee
. The Smart Office uses less paper to preserve natural resources. This not only streamlines working procedures, both ours and stakeholders?, but also expedites service provision and enhances overall
Budsaratragoon, Secretary‑General of the SEC, stated: “The SEC places importance on integrated cooperation and on working closely with the AMLO, the CIB, and relevant government agencies, both domestically and
and Communication Co., Ltd. (2) Muangthong Assets Co., Ltd. General details Type of business Operating hotel businesses under the brand “U Hotel & Resorts”, comprising 3 hotels as follows: 1. U Sathorn
-2495-1366 Website: www.kiatnakin.co.th http://www.kiatnakin.co.th/ 2 Management Discussion and Analysis (MD&A) For the fourth quarter and year ended December 31, 2019 comparing operating performance and
within one year. Due to The Company needed to use loan for working capital and requested to extend the loan 100 Million Baht as the following details: 1. Date of transaction occurs : 1 January - 31
outstanding loan of 60 million baht. Due to The Company needed to use loan for working capital and requested to extend the loan 60 Million Baht as the following details: 1. Date of transaction occurs : 1
working capital within the Company. This transaction does not have any negative impact to the Company. - Calculation method : The transaction of above are considered the disposal of assets. According to the
at 30 September 2019 Outstanding loans 26.90 Million Baht due to The Company needed to use loan for working capital 3.1.2 Financial assistance from Advantage Footwear Company Limited at the total