who is responsible for financial statements. 2.4 The board of directors are knowledgeable for the company business and have expertise beneficial to the company or can seek advices from experts in a
, trader codes/details of the business entities whose financial statements for the latest period have been signed by an auditor in giving opinion or whose working paper has been reviewed by the SEC Office
total value of the total asset. (1,548.22 Million Baht) The consolidated financial statements of the company as at 28 February, 2017 . Each company has a book value. And the price that the company
audited the 1Q/2024 financial statements ended May 31, 2024 which were audited by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows. Overview
may have potential conflicts,” “management,” “major shareholder,” “person who has power of control,” “related party,” “credit rating,” “electronic information,” and “consolidated financial statements
raising to be used as working capital and/or to invest in additional projects of the Company and/ or repay debt. The Board of Directors therefore approved the extension of the debenture issuance amount and
‘Destination Concept’ i.e. Food Destination and Co-working Space, to name a few; 3.) CentralPlaza Lardprao, which has been completed the renovation by introducing the new destination concepts as well as