major shareholders owing a large amount of unpaid debts, causing a significant impact on the applicant's financial statements; (3) failure to examine the disclosure of material information in the IPO
value Baht 100) by decreasing the unpaid capital of Baht 6,000,000. After the decrease of capital , Far East will remain holding the same proportion of 86.485 percent of Fame Line ‘s shares (comprising of
Baht from the same period last year which is estimated from unpaid debtor. Such estimation are based on the Company’s regulations related accounting policy. 4. Financial expense amount of 42.47 million
seminar through online and e-learning platform Registered capital: 100,000 shares at 10 Baht per share, in total of 1,000,000 Baht Paid-up capital: Unpaid Shareholding Structure: AIS hold 99.99% of total
deposit of 350 million baht and an additional unpaid deposit of 100-million baht due on 31 December 2016, and (4) impact of POLAR ' s subsequent cancellation of investment in A Day on the refund of the
related receipt and payment transactions, and the accounting records practice. The company was also required to examine the issue raised by the auditor whether the questionable transactions of land sales
business operators providing bond securities business services to examine and ensure that the ultimate beneficiary owners (UBO) register for their authentication with the BOT before providing the
required to examine the issue raised by the auditor whether the questionable transactions of land sales and purchases were in line with the normal course of business operation.Concurrently, the SEC
outstanding unpaid rental fees. In order to complete the transaction, the Company is required to solve the issues of outstanding unpaid rental fees and the future rental fees of the lessees in the MahaNakhon
rules on borrowing of money for purchasing securities or borrowing of securities for making a short sale; (2) examine under professional standards to ensure that the person requesting to borrow money for