audited by the independent auditor as follows: Statements of Comprehensive Income for the 3rd Quarter and 9 months of 2018 Note: During 1Q’17, the subsidiary has recorded income incurred from deferred tax
; Failure to audit advance accounts; and Failure to audit payroll, consulting fees, and social security contributions. As a result, Ms. Sulalit failed to detect material misstatements in the
Comprehensive Income for 3rd Quarter and 9 Months of 2017 Note : During 1Q17, the Company’s subsidiary has recorded income incurred from defer tax. This item was included in 9M17 profit & loss statement for the
security as well as supervise, monitor and examine compliance with such policies, measures, and operating systems, and review the suitability thereof regularly; In the interest of meeting the aforesaid
Cookies page. Necessary cookies Necessary cookies enable core functionality such as security, network management, and accessibility. You may disable these by changing your browser settings, but this may
, maintenance of data security systems, and risk management against cyber crime. The approved operator must also conduct Know-Your-Customer (KYC) and Customer-Due-Diligence (CDD) and set up preventive measures
holders of the Company 167 167 146 21 14% 156 156 149 7 5% Earnings per share (THB/share) 0.28 0.28 0.24 0.03 14% 0.26 0.26 0.25 0.01 5% Note: The new financial reporting standards were reflected in