certain revised items were necessary and may have affected the comparison with such statement for the preceding year. The auditor?s disclaimer and qualified opinion on AIE?s financial statements caused the
and inventory register in most of the items while the company could not provide clear explanation about cause of such discrepancy. Chanunkorn, however, did not expand his audit scope, assess possible
resulted in SINGHA?s 2007 financial statements having 63.7 million baht operating profit; instead of an operating loss.There are grounds to believe that such false revenues were items on sales of the wood
allow some NMG shareholders to attend and exercise their voting rights and some attending shareholders to cast their votes on certain agenda items at AGM. According to the consideration of the Department
following agenda items: Agenda 1 To adopt the Minutes of the Extraordinary General Meeting of Shareholders No. 1/2019; Agenda 2 To consider and approve the acquisition of shares in Hello Bangkok LED Co., Ltd
consider the following agenda items: Agenda 1 To adopt the Minutes of the Extraordinary General Meeting of Shareholders No. 1/2019; Agenda 2 To consider and approve the acquisition of shares in Hello Bangkok
December 17, 2019, at 14.00 p.m. at Chaophaya Ballroom, 2nd Floor, Chaophaya Park Hotel, Rachadapisek Road, Din Dang Sub-district, Din Dang District, Bangkok 10400, to consider the following agenda items
finished goods Baht 318.0 million, raw materials Baht 66.2 million, supplies Baht 0.3 million, goods in transit Baht 33.8 million and increased of work in process 47.4 million. -2- 5. Maintenance supplies
equivalents short term loan from financial institutions decreased due to the repayment of packing credit and short term loans- letter of credit that matured during the year, inventory increased from finished
complaint rapidly and report the results to the SEC Office within thirty days from the date of the complaint received. If the securities company has not finished its solution to the complaint, a progress