) Evaluation of the test results under (1) and preparation of the test evaluation report by the personnel in charge who is qualified, knowledgeable and independent; (3) Reporting result of the test, reviewing
expenses to revenue ratio was on the back of the expenses related to preparation for the planned listing to the Stock Exchange of Thailand. Administrative expenses In the six-month period ended June 30, 2017
case also involves seeking unlawful gains and consenting to the omission of the B/E transaction records, which caused inaccurate preparation of KC accounting records. The aforesaid four executives are
compete at the regional and global levels.Vorapol Socatiyanurak, SEC Secretary-General said that ?The SEC initiated a ?Capital Market Auditors? project in preparation for increasing SME access in capital
as local wisdom, art and culture or creativity based businesses, such as alternative energy, software, movies, contents and animation industries. Knowledge on fund raising and required preparation will
limitations in document and computer software systems access which are significant for the preparation of financial reports, as well as the limitations in data access and coordination of its auditor. As a
by the preparation of the consolidated financial statements. 3. Reversal of provisions for litigation The decrease from the same period last year by 10.88 million baht due to Q2 2016 Reversal of
overall plastic automotive part market but the Company has fixed cost for new model of painting segment preparation. Please be informed accordingly Sincerely yours (Mrs. Prim Chaiyawat) Company’s Secretary
to sale increased especially for the preparation for new model of automotive and painting segment. Please be informed accordingly Sincerely yours (Mrs. Prim Chaiyawat) Company’s Secretary