SEC Deputy Secretary-General Sirivipa Supantanet stated that “this is the first study of audit adjustments in Thailand.  This study presents errors in accounting transactions found by auditors

of the cash payment for investing in the associate company and repayment of the long-term loan before the maturity date. • Account receivable increased by Baht 1,483 million or 68% resulted from the

securities for its proprietary account shall set policies and rules for investment and shall sufficiently and efficiently have a risk management system, a system to prevent conflicts of interest and leaking of

broker investing in securities for its proprietary account shall set policies and rules for investment and shall sufficiently and efficiently have a risk management system, a system to prevent conflicts of

acceptable to the Office. Clause 2. The derivatives broker investing in securities for its proprietary account shall set policies and rules for investment and shall sufficiently and efficiently have a risk

cubic meters per day and Phase 2 to be expanded its generating capacity to 48,000 cubic meters per day by approximately 2031. 1.10 Changes in Accounting Policy On January 1, 2018, the Company had adopted

expenses such as entertain and commission expenses, etc • Doubtful debts from the voiding of contract Year 2017, the Company and its subsidiaries have recorded account receivable from the voiding of contract

the voiding of contract Year 2017, the Company and its subsidiaries have recorded account receivable from the voiding of contract with allowance for doubtful debts in the amount of 320 MB. Management

orders of derivatives and shares in large volumes without the client’s authorization. When the client’s account suffered a large amount of loss, {A} tricked the client into depositing more cash into the

money from the account owners to pay for their trading. With their continued misconduct for a long period of time {A} and {B} gained a lump sum amount of profit from commission fees from their trading