.pdf ethical.doc Relationships: Are there any business relationships between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint

brokerage firm stating that {C} sent trading orders through client's account without evidence of trading orders from client. The SEC investigated on the case and found that there were trading orders in

individuals are banned from engaging in or associating with any securities or derivatives business firm and their registrations with the SEC as securities business personnel have been revoked.  The findings in

shares of accounted for 100% of total paid Sdn. Bhd. (“FKRM”) and GCB Trading Sdn.Bhd. (“GCB”) 53,000,000 MYR or equivalent to GCB shall be subsidiary company of NDR. Additional important condition after

22 February 2019 Please find below the additional information supporting our financial statements for period ended December 31, 2018. Total revenues decreased slightly to THB 1,132 million from THB

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January 2012, a Chinese New Year, an additional public holiday in 4 Southern provinces comprising Pattani, Yala, Narathiwat and Satun provinces as proposed by The Southern Border Provinces Administrative

because in 2017 the Company recorded additional allowance for doubtful accounts related to a joint venture. However, in 2018 the National Legislative Assembly passed a resolution approving the draft of a

increased by Baht 69.5 million or 38.4% compared to Q1 2018. An additional finance cost of Baht 1.7 million or 129.0% was increased when compared to the same period last year resulted from interest on long

Sir, Please find below the additional information in supportive of our financial statements for the period ended March 31, 2018. - Total revenues sustained at 301.1 mil. baht, same as last year