statements to materially contain false information and raised doubts concerning the internal control system, spending of B/E money, and the making of accounting records.The SEC has therefore issued the order
control system, inability to audit outstanding balance of petroleum gas stock inventory, gas tanks deposits, financial institutions accounts payable, and trade accounts receivable. In addition, the auditor
Land value of 859.2 million baht Construction building and others value of 315.8 million baht Total value for disposition of assets will be 1,599.3 – 1,684.5 million baht according to the appraisal value
in Concert and having an intention to use their voting rights and other in the SUTGH’s business to be in the same way in order to control SUTGH’s business (concert parties). In this regard, the
financing and creation of encumbrances, under Clause 17; (10) the asset appraisal, under Clause 18; (11) the related party transaction with the trust manager, under Clause 19; (12) the transactions with the
management is more concise and cost control is based on estimates. 2. Allowance for doubtful accounts (transfer back) (2.27) with last year at (69.68) million baht which decrease 67.40 million baht or (96.73
the employee. Moreover, the Group could control costs and expenses more effectively. Conclusions: The Group reported operations for the six-month period ended 30 June 2017 represented had a loss of Baht
Securities and Exchange Commission No. Or Thor. 21/2543 Re: Guidelines for the Operating Control of Brokerage and Dealing of Securities That Are Not Debt Instruments _____________________________ For the