30 September 2020 Table 1: Operating results for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements
the management discussion and analysis follow: Income statements Third Quarterly Operational Performance The Company reported Revenues from Hospital Operations of Baht 248.87 million, a 32.28% increase
4 รายละเอียดเกี่ยวกับกรรมการของบริษัทย่อย เอกสารแนบ 5 งบการเงินประจำงวดปีบัญชีล่าสุด และงบการเงินงวดไตรมาสล่าสุด Financial statements for the nine-month ended 30 September 2022 25 พฤศจิกายน 2565 12
Connection Corporation Public Company Limited, the “Company” has submitted the financial statements of the Company and its subsidiaries for the year 2020 ended 31 December 2020, it appears that the operating
authorized director are required every page. (11) Photocopy of financial statements of audit firm for the 3 recent years before filing the application. Signature of the audit firm’s leader and authorized
59-1 / 59/2 ( 877 ) Form 246-2 : Reports on Acquisition or Disposition of Securities ( 509 ) Enforcement ( 196 ) List of Approved persons / Licensees ( 188 ) Finanacial Statements ( 163 ) SEC_News
year 2022, therefore requiring the revision of the financial statements as detailed above and effect to increase tax expenses and reduced profits Note: The red numbers are the numbers that have been
inaccurate financial positions in the financial statements, e.g. pseudo capital increase, accounting records without supporting factual evidence, inaccurate investment reports, and overexaggerated liquid
statements may be required instead of quarterly financial statements, and the qualifications for CFOs may not be determined. Auditors outside a list of certified auditors by SEC may also be considered
audits of financial statements for periods ending on or after 15 December 2016. New requirements to disclose key audit matters are viewed as a potential game changer in enhancing the quality of auditing