to prepare an audit plan that appropriately reflected the relevant risks. The audit procedures were also inadequate. In addition, the reporting of audit results was ineffective. DAB Act S.30

procedures were also inadequate. In addition, the reporting of audit results was ineffective. DAB Act S.94 in conjunction with 30 Settlement Committee Meeting No. 6/2026 Settlement Committee Order No. 12

increase via private placement (PP) to become ineffective until the SEC shall order otherwise.  This follows POLAR?s announcement concerning (1) additional agenda of Extraordinary General Meeting (EGM) No.1

money to the company as originally intended by the client. Instead, he used the money for his own benefit. As a result, the client’s life insurance policy became ineffective and the client suffered

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December 31, 2017. The major change was mainly from the decreased of land and buildings awaiting development amounted 255.0 million baht , Investment Property amounted 15.5 million baht while Cost of

investment decision carefully. For example, Notice Pending (NP) in case of awaiting material information, or Caution (C) in case a listed company has the characteristics as prescribed in the governing

is awaiting transfer of ownership and the commercial area is under development Project the City Hat Yai Songkla provice, there are 4 condominium units with 1 building as a condominium for sale. The

. The major change was mainly from the dereased of Advance received from the sale of land and buildings awaiting development amounted 21.9 million baht (2.2) Non-Current Liabilities As at March 31, 2018

million or 44.19 percent, Because of Land awaiting development and the completed project as follow ; Chatuchot and Don Wai 2. Tax expenses The Company and its subsidiaries' tax expenses was increased Baht