executive. The company?s reason for not setting such allowance was merely based on the quote from such former executive that he would have his assets sold in order to pay his debts and NIPPON securities under
1 NO. NCH 024/2562 July 11, 2019 Subject : Notice of setting up a new subsidiary under joint venture agreement to cover intermediate care and wellness business Attn. : Director and Manager The Stock
administrative expenses resulting from setting up the doubtful accounts of THB 5.80 million. Please be informed accordingly, Yours sincerely, K.C. Metalsheet Public Company Limited (Mr.Niphon Charoenkit) CEO
manner. The results of the study will, therefore, benefit the stakeholders in preparing financial reports and in setting guidelines for the improvement and development of the financial reporting of
on 23 May 2018 and again on 19 June 2018; and refused to cooperate when another board meeting was called to discuss the setting up of a shareholders meeting. As a result, His action is deemed
sales and administration cost of 325.42 million Baht for the year ended December 31, 2019 which increased from the same quarter last year totaling 133.90 million Baht or 69.92%. Due mainly to the setting
than pricing as well as setting appropriate audit fees to ensure that the auditors would be able to allocate sufficient resources and working hours, contributing to a quality audit;Supporting and
and lack of appropriate client acceptance procedures on non-audit service acceptance decisions. Setting proper procedures to identify impacts on independence and possible conflicts of interest was
allowance for inventories declining value of Baht 32 million, resulted from the Company’s new accounting policy of setting allowance for inventories declining value from recording expired product in full cost
to be used as a basis for setting goals. Therefore, in the clarification of the performance of the year 2018, it would like to clarify the comparison between 2018 and 2016. The Company's sales revenue