relevant notification. In this regard, INVX submitted 42 reports of the results of monitoring and inspecting trading conditions (Daily Report) for the period from November 23, 2024 to March 29, 2025 to the
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
procedures; (3) engage an independent auditor to process and report the results of the actions under (1) and (2) and any deviation detected and the results of correction to the board of directors or the audit
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