audit firm's leader . Signature of audit firm's leader is required. Form 61-2F Certification and consensus of audit firm in the form as publicized in the SEC's website. Signatures of audit firm's leader
Baht) 1. Event organizer segment For the three- month periods ended 31 March 2020 and 2019, the Company has revenue from event organizer equivalent to 92.7% and 76.9% of total revenue, respectively and
1.00 14.42 4,574.73 Cost of sales and services (4,139.81). (78.13). (2.96) (25.30). (47.14). (0.50). 0.00 (4,293.84). Gross profit (loss) by segment 215.38 55.42 0.88 6.15 (11.85). 0.50 14.42 280.89
81.17% from that in the same period of the previous year of Baht 161.61 million. The segment of revenues from sales and services by business. (Unit: Million Baht) Q1/2017 Q1/2016 Fire protection systems
subsidiary. Another reason is the increasing revenue of the Air-conditioning and sanitary products division. The segment of revenues from sales and services by business. (Unit: Million Baht) Q3/2017 Q3/2016
) Certificate of Juristic Person Registration or Incorporation Document Original: 0 copy Photocopy: 1 copy Remark: (1) Sign to certify on every page by the leader of the audit firm and authorized signatory of the
describe (e.g., significant matters that need to be reported to the global network, significant policies that require approval from firm's leader). _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้
. The new nomenclature better reflects our sector following the consolidation of Huntsman assets. 1Consolidated financials are based upon elimination of intra-company or intra-business segment
factor behinds gaining profit is Matichon and its affiliated companies tried to find an opportunity to do business, especially becoming a leader in the digital media as well as the most popular news
Does the firm have documented responses e.g., policies and procedures appropriate to the size and nature of the firm? B9 Does the firm’s leader communicate its policies for quality to its personnel? If