PTL’s performance in the consolidated financial statements of Q4/2016 through monthly financial statement of January and February 2016 to buy 465,000 PTL shares in Mr. Rahul’s securities trading account
2017, resolved as follows: 1. That the audited financial statements including the consolidated financial statements of the Company and its subsidiaries for the six-month period ended 30th June 2017, be
Independent Director 6. Mr.Sukont Kanjanahuttakit Independent Director and Chairman of the Audit Committee 7. Dr.Praphakorn Smiti Independent Director and Member of the Audit Committee 8. Colonel Phanthip
value exceeding 0.03% but not more than 3% of net tangible assets (Net Tangible Asset: NTA) according to the consolidated financial statements as at June 30th , 2019. And request approval from the Board
considered as a connected transaction with a value exceeding 0.03% but not more than 3% of net tangible assets (Net Tangible Asset: NTA) according to the consolidated financial statements as at June 30th
2018, resolved as follows: 1. That the audited financial statements including the consolidated financial statements of the Company and its subsidiaries for the six-month period ended 30th June 2018, be
be 2.75% of Total assets of listed company. (According to the consolidated financial statement of Qualitech Public Company Limited as ended 30 June 2018). The transaction is small size, there isn’t to
to the Board of Directors of Central Pattana Public Company Limited (“the Company”) in meeting No. 10/2019 held on 7 November 2019, the Board authorized the Audit Committee to consider the Renewal of
required to clarify the auditor’s inquiries on cost of sales and inventories by May 12, 2015. The SEC received AIE audit committee report concerning the auditor’s findings in the audit of the company 2014
prescribed by the Federation of Accounting Professions? accounting standards concerning consolidated financial statements. SEC Secretary-General Vorapol Socatiyanurak said ?The SEC has revised the rules