, hereby certify and consent to the followings: 1. I certify that the audit firm has audit quality control system which is sufficient and reliable for supervising its auditors’ work to comply with the
of Thailand (SEC). I, the leader and authorized director of ……………………………………….……... (name of the audit firm), hereby certify and consent as follows; 1. I certify that the audit firm has audit quality
other three (Mr. Thanaris Pornpattanajamsai, Miss Audcharapron Radchanajun, and Mr. Saksumit Samornpitakul) refused to give consent to the civil sanctions. Consequently, it is deemed that the three
company delivered work to customers who postponed from the previous year and recognized revenue from the production line installation project and testing of the production line in the first phase according
. Baht 160 million to Q3 and Q4/2019 as a result of postponed deliveries to Major Projects i.e. The New Parliament Building, The Midfield Satellite Building at Suvarnabhumi International Airport and others
Company (APCON) whose projects had been postponed to the second half of this year. Earnings before tax (EBT): The company had an EBT of THB 17.19 M lower than 1Q18 by 26%, of which was directly affected by
Advance Power Conversion Company (APCON) whose projects had been postponed and deferred. Profit (Loss) before tax: An operating loss of THB (11.56M) in 2019 which equalled to (115%) drop from 2018 was
clients were affected by an outbreak of COVID-19, and hence postponed services of the Company due to strict preventive measures limiting access of external parties into the clients’ sites. Please be
Person’s Meeting B.E. 2563 (2020), dated 4 March 2020, whereby public limited companies affected by the outbreak to the point that their AGM cannot be held or has to be postponed beyond the period
publication of the financial statements on newspaper and at open space of the premises of the business operators must be postponed as well.To mitigate the impacts of the situation, SEC has extended the