consolidated financial statements of the Company. Nevertheless, even though the negotiated price received from the buyer of this transaction is lower than the “standard price” that will be used in the tender
expenses in certifying hospital standard (JCI) , and property tax amounted to Baht 3.40 million. Finance costs The Company booked finance costs amounting to Baht 7.87 million in the nine-month period ended
, imposing a lockdown order from March 22, and closing certain business and venues with a high risk of Covid19 transmission. The Company placed great importance on complying stringently and promptly with the
) January - September Note: The Company has adjusted the selling expenses in the financial statements for the three-month and nine-month periods in compliance with Thai Financial Reporting Standard No. 15 Re
Management Discussion and Analysis Fiscal year ended February 28, 2021 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the audited financial statements for
: The President of the Stock Exchange of Thailand The Company would like to provide details of changes in profit and loss of the first quarter 2020 interim consolidated financial statements of Wave
latest year before filing the application for registration as a foreign auditor in the capital market Currency Unit ________ No. Company Name Type of business Fiscal Year Ended Total Assets Total Revenue
Operating Control and Information Technology Security of Securities Company By virtue of Paragraph 1(2) of Section 141 of the Securities and Exchange Act B.E. 2535, the SEC Office, with the approval of the
from insufficient involvement of engagement partners and engagement quality control reviewers (EQCRs) and incomplete audit manuals as required by quality control standard. Findings by respective average