internal audit report 27/05/2015 AI ENERGY PUBLIC COMPANY LIMITED SEC did not grant extension of deadlines for AIE and AI financial statements and also notified AIE to submit the opinion of audit committee
this case also revealed that there were weaknesses in UBS?s internal control and compliance systems which failed to detect the irregularities in this matter which had continued for over nine months. The
Act B.E. 2535 (1992) (SEA). The audit committee twice reported that no wrongdoing was found and that the inadequacies in TUCC?s internal control, without any sign of fraud. The SEC probed into the case
the newly issued shares to existing shareholders (Rights Offering) and to the specific investors (Private Placement) for the restructure of the capital, internal working capital, the investment related
the restructure of the capital, internal working capital, the investment related to the investment project of Wastewater Treatment Plant at Mandalay, Myanmar (Reference to the company’s acquisition of
Performance Fee : 2564 www.aia.com/en/funds-information * AIA New Multinationals Fund Class Z USD AIA Global Multi-Factor Equity Fund Class Z USD l l l AIA-GAA 10 * 2. * * 5 4. (standard deviation) 11.66% * 5 5
AIA-GCA 8 * 2. * * 5 4. (standard deviation) 5.28% * 5 5. (Tracking Error: TE): N/A 6. Foreign Investment Allocation * www.aiaim.co.th 3. 5 -4.54% 1. (Benchmark) : (1) MSCI World Index (Total Return) 30
Multinationals Fund Class Z USD 2564 www.aia.com/en/funds-information * l l AIA-GMA 10 * 2. * * 5 4. (standard deviation) 8.21% * 5 5. (Tracking Error: TE): N/A 6. Foreign Investment Allocation * www.aiaim.co.th 3
Customers 120.67 146.71 -26.04 -17.75% Total Revenue 121.05 147.62 -26.58 -18.00% Net Profit for the Period 5.04 39.42 -34.38 -87.21% 2. Importing and Selling of Standard Cutting Tools unit: THB million 2019