.pdf ethical.doc Relationships: Are there any business relationships between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint

According to a referral from the Stock Exchange of Thailand (SET) and the SEC’s further examination, there was evidence that 13 persons, namely: (1) Mr. Suraphong Triamchanchai, (2) Nippon Pack

. This circumstance raises a major risk to Hello LED due to the inability to assess value and may cause a material impact on Hello LED business operation and its fair value. So far, there has not been a

to enter the food business.  In addition, the share price is reasonable and the risk that the return on investment will not meet the target because there is a sale back agreement in the case that the

addition, there shall be investment products that are designed for investors of each generation. Other distinguished speakers from academic sector also presented research on capital market policy related

brokerage firm stating that {C} sent trading orders through client's account without evidence of trading orders from client. The SEC investigated on the case and found that there were trading orders in

Experience Study.  The industry has maintained high standards in the area of regulation and taxation, as well as improvement in the area of sales and media. Nonetheless, there is still room for improvement in

contacted for negotiation but there was no any conclusion. On January 25, 2017, the Legal Department sent out the second letter of payment request and prepared a set of documents to lawyer for prosecution if

the condition that a due diligence and feasibility study of the project and valuation of shares are being satisfied and there must be no material adverse effect to the financial conditions and operation

Business was in the low season; the monsoon season, resulting in lowered sales volume and marketing margin. However there were market share gains for the service station channel and the company was able to