Bangkok, May 12, 2015 ? The SEC published 2014 Independent Audit Inspection Activities Report covering inspection of 12 audit firms and working papers of 46 approved capital market auditors. The
internal audit report concerning cost of sales and inventories which were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee
internal audit report concerning cost of sales and inventories which were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee
. The Smart Office uses less paper to preserve natural resources. This not only streamlines working procedures, both ours and stakeholders?, but also expedites service provision and enhances overall
Budsaratragoon, Secretary‑General of the SEC, stated: “The SEC places importance on integrated cooperation and on working closely with the AMLO, the CIB, and relevant government agencies, both domestically and
resulted in weak consumer spending, particularly on mobile services. However, remote working continued to provide decent demand for home broadband. Overall, AIS reported core service revenue of Bt32,770mn
money will mainly be used to repay debts and the rest will be used as working capital. Attachment 1 Page 3/11 5. Purpose of transaction : The Company has negative cash flow from having losses from
and increased value of financial status of the company. 4. Solidify the financial status of the Company and increase future operating cash flow. 5. Increase the working capital to the company. 9. Uses
2016 30 Sep 2016 30 June 2018 1. Value of net tangible assets N/A N/A N/A 2. Net operating profits N/A N/A N/A 3. Total value of consideration paid or received 2.09% 2.17% 2.45% 4. Value of equity shares
proceeds 1. Purchase CPOA and other operating expenses THB 280 mm Cash payment 2. Sell CPOA THB 280 mm + profit Cash receive with credit term of 15-30 days 3. Reserve as working capital for procuring CPOA