resolution to certify the financial statements and performance of the Company and the Company’s subsidiaries for the third quarter ending 30 September 2018, which has already been examined by the Company’s
Company’s subsidiaries for the 3rd quarter ending 30 September 2018 which has already been examined by the Company’s auditor. The results can be summarized as follows; The Company’s consolidated financial
financial statements and performance of the Company and the Company’s for the first quarter ending 31 March 2020, which has already been examined by the Company’s auditor, the results can be summarized as
appointment for examination of the working paper and the audit quality control system and specify the list of working papers to be examined; - On-site inspection, notify and confirm the issues found verbally
_____________________________________________________________________ I/We have duly examined the information contained in this application form hereto and declare that to the best of our knowledge and belief all information given in this application form and the
_____________________________________________________________________ Page 8 of 8 Form 35 – NRI CIS I/We have duly examined the information contained in this application form hereto and declare that to the best of our knowledge and belief all information given in this
Financial Statements that are the 6-month financial statement ending 30 June 2016 which has been reviewed and audited by a certified public accountant, the 9-month financial statement ending 30 September 2016
แบบแสดงรายการข้อมูลสำหรับการเสนอขายหลักทรัพย์ Ratchthani Leasing Public Company Limited May 7, 2019 Subject : Management Discussion and Analysis For the first quarter ended 31 March 2019 (Reviewed
POST 08/2019 14 May 2019 Subject Clarification of the Operating results (reviewed) for the first quarter 2019 Bangkok Post Public Company Limited To The President The Stock Exchange of Thailand 93
MD & A - Q2-62 _สอบทาน__EN_New Ratchthani Leasing Public Company Limited August 14, 2019 Subject : Management Discussion and Analysis For the second quarter ended 30 June 2019 (reviewed) To