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 details of the entering into such transaction as follows: 1. Date/ Month/ Year on which the transaction occurs The Company will execute the Business and Trademark Purchase Agreement between the
MDF board in Narathiwat province and expects that Planet will execute the relevant agreements by the second quarter of the year 2018 and pay for all the relevant assets for the relevant parties of the
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
relevant favourable prices and conditions. (12) Opinions by The Audit Committee and/or Director significantly different from those by The Board of Directors : - None - The company hereby reports to the SET