found defects in the work performance of three branch managers at two branches, namely (1) {I}, who failed to exercise proper discretion in solving problems when detecting deceitful acts, and (2) {J} and
client in replacement of {B}. Seeking benefits from the client during the performance of duties, trading securities on behalf of the client and failure to comply with KYC/CDD procedures were in violation
performance: EP) เนื่องจากผู้สอบบัญชีและผู้สอบทานการควบคุมคุณภาพงานมีส่วนร่วมในการปฏิบัติงานสอบบัญชีไม่เพียงพอ และไม่ได้ปรับปรุงคู่มือการสอบบัญชีให้เป็นไปตามมาตรฐานการสอบบัญชีที่ออกใหม่ ผลการตรวจคุณภาพงานสอบ
. Draft Articles of Association of U City Public Company Limited 5. Key Features of Warrants to Purchase Ordinary Shares of U City Public Company Limited No. 3 (U-W3) (As Amended) 6. Key Features of
DCORP 008/2020 February 26th, 2020 Subject 2019 Performance Report for the Year Ended December 31st, 2019 and the Reduction of Performance Exceeding 20% To The Securities and Exchange Commission and
of 2019 (a copy in Thai and English) 2. Management Discussion and Analysis (MD&A) for the second quarter of 2019 (a copy in Thai and English) 3. Company's performance report, Form F45-3 for the second
of 2021 (a copy in Thai and English) 2. Management Discussion and Analysis (MD&A) for the first quarter of 2021 (a copy in Thai and English) 3. Company's performance report, Form 45 for the first
to WHAUP in May 2016). KEY HIGHLIGHTS We witnessesd solid performance from both Utilities and Power Business Utilities Business’s Operating Revenue was Baht 383.6 milion, a 7% increase YoY as
Dividends Received from Investments in Glow IPP Power Plant1. KEY HIGHLIGHTS We witnessesd solid performance from both Utilities and Power Business Utilities Business’s Operating Revenue was Baht 404.2
Stock Exchange of Thailand 1. Overview financial performance of E for L Aim Public Company Limited (“EFORL” or “the Company”) and its subsidiaries (collectively as “the Companies”) for Q3/2017 Financial