) certifying that if the auditor of such audit firm is granted an approval from the SEC Office, the audit firm shall monitor and improve the audit quality control system in compliance with the standards
intermediary , in order to monitor the compliance with this Notification by the intermediary . In this regard, the SEC Office shall determine such period according to the following scopes: (a) in case of urgent
, report or relevant document to the SEC Office within appropriate period, whether general or case-by-case basis without excessive burden to the intermediary, in order to monitor the compliance with this
group of companies, as specified by the Board of Directors (if any), to be used as guidelines for investors to understand and monitor business directions of the Company. The business goals aforementioned
ability of repayment of the issuer before the investment. The detail of transaction is as follow; Items 1 2 3 4 5 6 7 Date of transaction 7 March 2019 21 March 2019 22 March 2019 9 April 2019 2 April 2019 1
impact assessment process so as to follow Joint Commission International Accreditation Standards for hospitals. Wattanapat Samui Hospital project will be built as a three storey patient service building
Right Sale Contract. The debtor failed to follow the contract and the company filed a lawsuit to Thonburi Civil Court with the sued capital of 323,296,077.43 Baht. As of now, the court made judgment on
comprehensive profit and loss as follow; • The Company recognized cost of rental and services net decrease of THB 223 mn mainly from cost of operating leases decreased THB 610 mn whlist depreciation and