to prepare an audit plan that appropriately reflected the relevant risks. The audit procedures were also inadequate. In addition, the reporting of audit results was ineffective. DAB Act S.30
to prepare and submit 10 results of the bill of exchange sale report within the period as specified by the Securities and Exchange Commission resulted from the instructions or the failure to give
ชี้แจงผลการดำเนินงานของบริษัทและบริษัทย่อยประจำปี 2549 UKEM004/2020 February 25, 2020 Subject : Management Discussion and Analysis of Business Operation results for Year 2019 To : Director and
operation results for the year 2017, the Company would like to provide the clarification of performance which was decreased more than 20% compared to the previous year. For the year 2017, the operating
ชี้แจงผลการดำเนินงานของบริษัทและบริษัทย่อยประจำปี 2549 UKEM013/2018 May 11, 2018 Subject : Management Discussion and Analysis of Business Operation results for Quarter 1/2018 To : Director and
Limited would like to report the company’s operating results and submit the auditor‘s quarterly reviewed report and interim financial statements for the second quarter ended June 30, 2018 as follows : The
August 10, 2018 Subject : Management Discussion and Analysis of Business Operation results for Quarter 2/2018 To : Director and Manager of The Stock Exchange of Thailand U nion Petrochemical Public Company
19 เมษายน 2539 (TRANSLATION) Tor. For. 18 /2018 September 3, 2018 Subject : Clarification on the Company’s Operation Results for Q2/2018 To : President of the Stock Exchange of Thailand As Far East
results for Quarter 3/2018 To : Director and Manager of The Stock Exchange of Thailand Union Petrochemical Public Company Limited and its subsidiaries would like to describe and analyze the financial
Subsidiaries Financial Statement as of September 30, 2018. MDX Public Company Limited would like to explain major factors that make Q3/2018 operating results shown in MDX Public Co., Ltd and its subsidiaries