this case also revealed that there were weaknesses in UBS?s internal control and compliance systems which failed to detect the irregularities in this matter which had continued for over nine months. The
Act B.E. 2535 (1992) (SEA). The audit committee twice reported that no wrongdoing was found and that the inadequacies in TUCC?s internal control, without any sign of fraud. The SEC probed into the case
year, the Company has not yet earned income from Excellence Center (New Building) planned to official grand opening in the following year of February 2018) along with the enlarged customer base of the
for official opening ceremony on June 20, 2018 and for commercial launch date on June 22, 2018 at around 16.00 PM. Furthermore, due to the fact that Hero Experience needs more financial support for
adjustment of the content in part of exhibition area in order to let the audience to get better hyper reality digital entertainment experience, the Project is scheduled for official opening ceremony on June 27
official announcement from the Thai Government in March regarding the temporarily closer of premises such as department stores, restaurants, spa and fitness center. Consequently, the closure of facilities in
investors in Thailand to the SEC Office within forty-five days after the last official day of the year that such solicitations occurred, and such reporting shall comply with the regulations and procedures
://market.sec.or.th/public/idisc/en/Enforce Criminal Complaint Filed with an Inquiry Official Dated 12/09/2019 invest in bills of exchange (B/E) of K.C. Property Public Company Limited (KC) which the former directors
/public/idisc/en/Enforce Criminal Complaint Filed with an Inquiry Official Dated 12/09/2019 invest in bills of exchange (B/E) of K.C. Property Public Company Limited (KC) which the former directors and
://market.sec.or.th/public/idisc/en/Enforce Criminal Complaint Filed with an Inquiry Official Dated 12/09/2019 invest in bills of exchange (B/E) of K.C. Property Public Company Limited (KC) which the former directors