Bangkok, June 16, 2015 ? ASEAN audit regulators and audit firms in the ASEAN region have just concluded a meeting that discussed initiatives to raise audit quality and market transparency in the

million in 1Q2019, and ii) Adoption of new accounting standard (TFRS 15) of GHECO-One which resulted in Revenue Levelization adjstments of Baht 64.6 million in 1Q2019. However, these two non-operating items

non-compliances were resulted from failures to record employee benefit obligation in accordance with Thai Accounting Standard No. 19 ?Employee Benefits? prescribed by Accounting Standard Committee

Sales revenue of 107.34 million Baht, an increase of 100% compared to quarter 1/2019 and quarter 4/2019, respectively. Since the Company had just acquired the business during the period. With this new

Baht 89.84 million. Moreover the Company still development quality of product and service followed by client’s standard that appropriate with their business. The Company also organized the marketing

the first-time adoption of Thai Financial Reporting Standard 17: Insurance Contracts (TFRS 17) on 1 January 2025. Consequently, the auditor was unable to review the source of input data, the

Air Conditioner (WATER INT PAD: Water Intelligent). In addition the Company still development quality of product and service followed by client’s standard that appropriate with their business. The

sold equaled THB 3.0mn. The food and beverages business had just started its operations since the final week of 1Q/18, therefore, the business unit started to contribute considerable amount of revenue

product and service followed by client’s standard Management’s discussion and analysis for the Quarter 3’ 2019 2 / 8 that appropriate with their business. The Company also organized the marketing activities

without warning statements or warning practices are unclear. The SEC is therefore conducting this public hearing on a proposed amendment to the relevant regulations to establish a clear standard of warning