31 st March, 2018 which was reviewed by authorized Auditor with the details as follows: The total revenues of the Company and its Subsidiaries in the Quarter 1/2018 was 165.55 million Baht, an increase
transaction value is equal to 0.09% of net tangible assets calculated from the Company’s financial statement as of 31 March 2018 reviewed by the auditor. The Company is required to get an approval from the
Line DDB Public Company Limited has submitted its Financial Statements and the Consolidated Financial Statements for the third quarter of 2018, audited by auditor to the Stock Exchange of Thailand. We
of a director / an executive / an auditor ช่ือ / Name …………………………. ………………………………………. หุนกูแปลงสภาพ (Convertible debenture) ขาพเจาขอรับรองวาขอมูลที่รายงานขางตนนี้ครบถวนและเปนความจริงทุกประการ I
e-service Online Submission See canceled document Securities Borrowing and Lending >> Audited Financial Statements & Auditor Approval (section 106) Type Title Section See Document Status Notified
(Unofficial Translation) 1 Licensing Manual: Application for Approval of Foreign Auditor (In Case of being under supervision of internationally-recognized regulator) Authority: the Office of the
- Banking - Digital Assets https://www.sec.or.th/TH/Documents/Auditor/QAQR-04.xlsx
May 8, 2015 and deadline extension for Q1/2015 financial statements, due on May 15, 2015, reasoning that the company is in the process of gathering related documents and evidence for auditor