units to perform their duties under (a); (c) prescribe procedures and methods for reporting to the board of directors or the audit committee in case where compliance officer and compliance unit find
) independent compliance unit with acceptable standards and reliable for inspecting the operation of the company; (e) standard and reliable system for data recording and reporting of information to the company’s
recording and reporting of information to the company’s executive. Clause 7. Unless otherwise specified in Clause 9, the derivatives broker intends to seek an approval for derivatives trading according to
of the company; (e) standard and reliable system for data recording and reporting of information to the company’s executive. Clause 7. Unless otherwise specified in Clause 9, the derivatives broker
Electronics PCL has the pleasure of reporting the operating results of the Company and its subsidiaries ("the Group") for the first quarter of 2019 based on reviewed consolidated financial statements for the
Group has adopted the new Thai Financial Reporting Standards (TFRS) no. 15, Revenue from contracts with customer. The adoption of TFRS 15 mainly affects the Group’s accounting treatment cause the Group
Quarter of 2019 KCE Electronics PCL has the pleasure of reporting the operating results of the Company and its subsidiaries ("the Group") for the second quarter of 2019 based on reviewed consolidated
from adopting new Thai Financial Reporting Standards (TFRS), TFRS No.9: Financial Instruments and TFRS No.16: Leases, in the current period financial statement by adjustment in brought- forward retained
) International Financial Reporting Standards (IFRS) (ค) มาตรฐานการรายงานทางการเงินที่หนวยงานทางการในตางประเทศยอมรับ หรือกําหนด โดยมีการจัดทําและเปดเผยขอมูลในงบการเงินโดยแสดงผลกระทบของรายการที่แตกตางจาก IFRS
Reporting Language) และ 4) ปรับปรุงข้อก าหนดในการจัดท างบการเงินส าหรับบริษัทหลักทรัพย์ที่เข้าข่ายเป็นกิจการท่ีไม่มีส่วนได้เสียสาธารณะ (Non-Public Accountable Entities – “NPAEs”) โดยส านักงานได้เปิดรับฟังความ