of outstanding work made by 40 volunteers under the shareholders? rights protection campaign launched by the TIA in the past years. This aimed at encouraging them to perform their work efficiently
procedures to determine the validity of such service providing was found. In case of another company, his observation and random count of physical inventories found discrepancy between the outstanding balance
control system, inability to audit outstanding balance of petroleum gas stock inventory, gas tanks deposits, financial institutions accounts payable, and trade accounts receivable. In addition, the auditor
postponed meetings due to lack of quorum, if any), with the outstanding value totaling 387.30 million baht; - Granting an exemption from an event of default under the terms and conditions for the
nature of the mutual fund’s utilization of its assets may cause uncertainty to the amount of its earnings, a warning that unitholders’ benefits or returns may be significantly affected, etc.; (3) a warning
the clients’ information under Paragraph 1(3) is in process, the intermediary shall provide services to the clients with regard to accepting sale orders or clearing the outstanding positions of capital
accepting sale orders or clearing the outstanding positions of capital market products in the clients’ accounts only, unless the intermediary is prohibited from accepting the sale orders or clearing the
interest 30.00 million Baht 1.30 million Baht 0.12 million Baht Provision for allowance for doubtful accounts 100% of outstanding debt due to legal prosecution, whereby in the 3rd quarter of 2017, the
the amount of Baht 4.2 million or increased 14.0 percent due to an increase in loan outstanding used to finance the investment of projects under construction. Separate financial statements The Company