opinion · 2 . Qualified opinion due to (can choose more than one): ( 2.1 Misstatements that are material, but not pervasive, resulting from: ( 2.1.1 selection of an inappropriate accounting policy
Misstatements that are material, but not pervasive, resulting from: ฆ 2.1.1 selection of an inappropriate accounting policy (paragraph ........); ฆ 2.1.2 incorrect use of accounting policy (paragraph........); ฆ
Indorama Ventures Public Company Limited for the second quarter ended June 30, 2020 We are pleased to submit: 1. Consolidated and Company only Quarterly Review of Financial Statements for the second quarter
Ventures Public Company Limited for the third quarter of 2018 We are pleased to submit: 1. Consolidated and Company only Annual Audited Financial Statements for the third quarter of 2018 (a copy in Thai and
, having obtained sufficient and appropriate audit evidence, concludes that misstatements, individually or in the aggregate, are material, but not pervasive to the financial statements ; from ( 2.1.1
March B.E. 2535; Being the 47th Year of the Present Reign. His Majesty King Bhumibol Adulyadej is graciously pleased to proclaim that: Whereas it is expedient to enact a law on the securities and exchange
://market.sec.or.th/public/idisc/en/Enforce Criminal Complaint Filed with an Inquiry Official Dated 17/04/2018 entries or failed to enter any material statement in the documents of POLAR. In addition, they attempt to
the Year ending 31 December 2019 To The President The Stock Exchange of Thailand We, ZEN Corporation Group Public Company Limited (“the Group”), are pleased to provide you our management discussion and
for the 3rd Quarter of 2019 and nine-month period ended 30 September 2019 To The President The Stock Exchange of Thailand We, Absolute Clean Energy Public Company Limited (“the Group”), are pleased to