of Financial and Non-financial Information of Securities Issuers; (b) the auditor’s report shall not express any of the following meanings: 1. a disclaimer of opinion on the Thai government agencies
Standards (IFRS); (c) financial reporting standards recognized or specified by foreign regulators. In this regard, the reconciliation to IFRS shall be prepared and disclosed as well; (2) the auditor’s report
requirements for preparation for financial statements of foreign companies. (b) the auditor’s report shall not express any of the following meanings: 1. a disclaimer of opinion on the foreign entity’s financial
information: (1) language used for the preparation of prospectus, financial statements, annual report, annual registration statement and other relevant information or business report, the special purpose
no.3 and no.4) - 10 - Notice of the 50th General Meeting of Shareholders 14. The opinions of the Independent Financial Advisor Details are as per report on the opinions of the Independent Financial
. Agenda 2: To Consider and acknowledge annual report for the year 2019 and the Company’s operation during 2019 Agenda 3: To Consider and approve the statement of financial position and income statement for
report on the financial statements of businesses prescribed under such provisions or regulations shall be an auditor who is approved by the SEC Office; therefore, in support of such purpose, the SEC Office
19 - Natural Resources Financial Position Statement of Cash Flows Statement Financial Ratios Environment Management Accounting Management Discussion and Analysis of Business Operation for Q1/2019
COMPANY LIMITED LH FINANCIAL GROUP PUBLIC COMPANY LIMITED LIGHTING & EQUIPMENT PUBLIC COMPANY LIMITED LIGHTUP TOTAL SOLUTION PUBLIC COMPANY LIMITED LOHAKIT METAL PUBLIC COMPANY LIMITED LOM PLOEN COMPANY
246 214 32 15% Page 19 5. Report and Analysis of Financial Position Comparing the Statements of Financial Position as at December 31, 2018 to the Statements of Financial Position as at December 31, 2017