reviewed Financial Statement for the Quarter 2/2019 ending 30 June 2019 which had been reviewed by Certified Auditor and has been approved by the Board of Director. Food and Drinks Public Company Limited

Accounting Department, who had acquired the company’s information on the positive operating results in the financial statements of specific businesses for the fourth quarter of 2016 through the monthly

submit herewith the audited consolidated financial statements of Lee Feed Mill Public Company Limited and its subsidiaries (“the Company”) for the year ended December 31,2018, of which the business

to 85%, was caused from accounting adjustment by reversing impairment expenses from the closure of some branches. 4. The Company’s financial cost in the 2nd quarter of 2019 was Baht 2.85 million

creating too much burden for stakeholders   Major issues are as follows:- To apply  rules regarding  preparation and disclosure of financial statements, currently applying only on the lastest annual and

financial reports on the close cooperation with all related parties, including auditors, accountants, audit committees, listed company executives as well as related accounting and audit regulatory bodies

false or intended to mislead other persons about the financial condition or the share price of MLINK, now renamed as Ferrum Public Company Limited (FER). Following a referral from the Stock Exchange of

practice; while the SEC and the OAG will work together to strengthen audit work of SET listed companies. ?Most of the listed SOEs are large organizations, accounting for 17 percent of the total market

Prevention and Development Division and Market Intermediaries Division.         1.1 Prevention and Development Division comprises Corporate Monitoring Department, Financial Literacy Department and Corporate

deficiencies in management and internal control systems. The company’s financial statements contained items that did not exist or were misstated, and the capital maintenance report overstated liquid assets