2.1.3 inappropriate/insufficient disclosure of information (paragraph........). ฆ 2.2 Inability to obtain sufficient appropriate audit evidence and the possible effects are material, but not pervasive
director. The executive director is authorised to determine, alter the conditions and details regarding the issuance and offer of each types of debentures in each time; to undertake any further necessary
scope of power of the executive director. The executive director is authorised to determine, alter the conditions and details regarding the issuance and offer of each types of debentures in each time; to
future may alter the IFA’s opinion on the transaction accordingly. Information and documents used in preparing this report included but are not limited to the following: ▪ The Resolution of the Company’s
direct sales market and alter its marketing budget in line with revenues from sales and focused more on online channels. The company has the distribution costs for the first six month in total of 229.1
, 2019. Furthermore, the Board of Director of the Company has passed the resolution to confer power to determine, alter the date, time, and venue of the 2019 Annual General Meeting of Shareholders; to
. According to IGE and subsidiaries business plan evaluation as of 2018 is possible and benefit to company. However, impairment loss of investment in IGEN Engineering Company Limited of 83.14 million baht would
under Clause 2 such as date of occurrence and cause of such circumstance; (3) measure for solving possible effect on REIT in case of the circumstance occurred under Clause 2(1); (4) any other information
information and documents satisfactorily, and submit the corrected and audited financial statements for the year 2015 to the SEC as soon as possible. In addition, both companies must submit the corrected
the same quarter of last year, but the price adjustment was not immediately possible. Labor costs have increased due to the minimum wage adjustment in April. In addition, the cost of depreciation