management has caused the auditor to be unable to perform any audit to obtain sufficient evidences related to the company?s transactions. Within June 1, 2012, the company is required to submit to the SEC and
July 2009 shall be repealed. Clause 3 In this Notification: “asset” means land, structure, machinery, equipment, long-term lease, patent or intellectual property being eligible to be assessed under
to render opinions on entering into disposal of asset transactions and connected transactions to the Company’s shareholders. 3) Hold shareholders’ meeting to obtain approval to enter into disposal of
reasons as follow; 1) The price of official assessment yearly 2016-2019 is assessed from land allocation request with the name of City Plus Tepharak Project (“City Plus”) known as K.C. Park Ville Bangna
(paragraph ........); ( 2.1.2 incorrect use of accounting policy (paragraph........); ( 2.1.3 inappropriate/insufficient disclosure of information (paragraph........). ( 2.2 Inability to obtain sufficient
2.1.3 inappropriate/insufficient disclosure of information (paragraph........). ฆ 2.2 Inability to obtain sufficient appropriate audit evidence and the possible effects are material, but not pervasive
the financial statements (paragraph number........) ( 2.2 The auditor is unable to obtain sufficient appropriate audit evidence on which to base the opinion, but the auditor concludes that the possible
Shareholders Meeting (AGM) Assessment with very high average score at 91.04 out of 100.? Most companies assessed with the scores higher than those of last year, reflecting continual corporate governance
land from Mr. Niphon charoenkij Director of KCM at appraisal value of 3.09 MB, which was assessed by SEC listed appraisal company in capital market. This transaction is the Company’s related party
valuation of Wealth Ventures, as assessed by IFA, is approximately 300.71 – 369.82 million baht, lower than the purchase price of 421.55 million baht. Therefore, IFA views that such purchase price is