, he was employed by the Kiatnakin Phatra Bank Public Company Limited. The Securities and Exchange Commission (SEC), with the inspection reports submitted by the Kiatnakin Phatra Bank PLC and the

the audit committee?s reports were concluded from information asked from the accounting units working on the suspicious issuers. They neither reviewed documents nor examined by any other means despite

Exchange of Thailand No. GJS/ELCID-02/2562 Re: Reports on Connected Transaction (the extend period for granted financial assistance) dated 18 January 2019 Enclosure Reports on Connected Transaction

issuance of improper auditor’s reports, as well as countermeasures for mitigating such risks. 4.1 Inspection results on the quality control system by the Audit Firm (internal monitoring) (1) Name of

, the Code of Ethics for Professional Accountants, and the issuance of improper auditor’s reports, as well as countermeasures for mitigating such risks. 4.1 Inspection results on the quality control

the Company’s consolidated financial reports as it was an internal restructuring. In 2017, the Company disposed 51% investment in Delta Energy Systems (Switzerland) AG and lost the control in such

2019 Subject: Reports on Connected Transaction (receiving financial assistance) Dear: President The Stock Exchange of Thailand The Board of Directors’ Meeting of G J Steel Public Company Limited (“the

, Sriracha, Chonburi 20230, Thailand Tel: (66) 038-345-950 Fax: (66) 038-345-693 GJS Quality Steel by Quality People - Unofficial Translation – No. GJS/ELCID-2/2562 18 January 2019 Subject: Reports on

/2014 VINYTHAI PUBLIC COMPANY LIMITED 2012 28/03/2013 Click here to display all results Form 56-2 : Annual Reports ( 13 record(s) found) Name Year Receive Date Details VINYTHAI PUBLIC COMPANY LIMITED 2021

loss compared to that of last year. (Add) Dear Directors and Managers The Stock Exchange of Thailand, C.I. Group Public Company Limited hereby reports financial statements for the year ended December 31