independent appraiser, i.e., Thai Surveyor & Advisory Co., Ltd. (a company is on the list of valuation companies in capital market and principal valuers approved by the Office of the Securities and Exchange
Extraordinary General Meeting of Shareholders No. 1/2019 to consider approving the allocation of the newly issued ordinary shares of the Company to accommodate the adjustment of the exercise price and ratio of
risk management. 4. There should be an establishment of a compliance unit to supervise and monitor the operation that is independent from the management and other units. 5. Operation conducted with
Bangkok, July 8, 2016 ? The SEC Independent Audit Inspection Activities Reports for the second-cycle period during 2013-2015 have shown significant progress in the quality control system of audit
operation for deficiencies in providing financial advisory services to the initial public offering (IPO) of a company, and deficiencies in performing duties as independent financial advisor (IFA) of another
from self-regulatory system under professional body to more stringent regulatory system under independent regulatory body. Inevitably, supervision on auditor in Thai capital market must be developed in
% Rental Revenue 1,118.2 1,025.3 (92.9) (8.3%) Gross Profit 672.9 485.8 (187.2) (27.8%) Gross Profit Margin 60.2% 47.4% GPM before adjustment with PPA 61.1% 47.9% Revenue from Sale of Investment Properties
Manesar amounting to Baht 6.34 million. (c) Recognition of gain on fair value adjustment of investment property during the 3- months period ended 31 October 2018 amounting to Baht 5.56 million. 2.2 PBT for
and closing restaurant business in Q3/2019. However, company can secure bottom line with net profit 2019 increase of 12%, mainly are from o Business adjustment on rice business by focusing on mix