appointment for examination of the working paper and the audit quality control system and specify the list of working papers to be examined; - On-site inspection, notify and confirm the issues found verbally
Warranty The company has reviewed the information stated in this Information with Representation and Warranty of Company’s Director and Executive and found no reasonable ground to believe that information
information stated in this Information with Representation and Warranty of Company’s Director and Executive and found no reasonable ground to believe that information and supplementary documents are untrue and
–2024, it found that those increased at a rate less than the increase rate in revenue. This is because, the gross profit margin of the delivered projects in Q3–2024 are higher than other quarters. In
Financial Statement สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 14 January 2025 20:12 Financial Statement Finanacial Statements ( 118 record(s) found) Name Year Status Type Period
lease, it found that the decreased rate in cost of equipment for lease was higher than the decreased in revenue. It shows that the gross profit margin of equipment for lease of the year 2019 was higher
to the consolidated financial statements of the Company for the year end on December 31, 2018, which was already audited, it found that the value is equal to 6.13 per cent and in the past six months
"). Calculation based on the criteria by using the highest value calculated from one of criteria, we found that such transaction has the highest transaction size as the total value of consideration criteria of
together with the profit from selling the right to claim of accounts receivable and product brand under the name of Costa as the detail above mentioned. Moreover, it found that the ratio of profit for the
the Stock Exchange of Thailand found that the Company shall buy newly issued shares in portion of the unsubscribed shares of Ms. Kanjana Pongpatanadecha of 35,163 shares, totaling Baht 4,199,517.09. The