Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
are risks of The auditor failed to evaluate the business rationale of monthly payment transactions for which the company engaged an individual to bring in customers but this individual had yet to
who have been engaged in the business before the effective date of the notification to comply with the capital requirements by maintaining the initial capital to no less than 5 million baht within two
Given the changing economic and business environments, listed companies are increasingly engaged in more diverse and complex transactions; however, the current rules may not cover – or in some cases
relevant events have been employed in order to managing equity investment to ensure maximum benefit of KBank. Foreign Exchange Risk in Banking Book Activities KBank is exposed to foreign exchange risk
projects under implementation. More recently, Returns on Equity and on Capital Employed have surpassed the double-digit level. Specifically, for 2Q17, IVL achieved core ROE of 18.2% and a core ROCE of 12.6
EBITDA margin has expanded from 6.4% in 2013 to 13.5% in 3Q17. More recently, Returns on Equity and on Capital Employed have surpassed the double-digit level. Specifically, for 3Q17, IVL achieved core
2017 b) Brent/bbl: $70 (2018) and $75 (2019 & onwards), US Natural Gas: ~$3/mmbtu, THB/US$: 32.5 c) Net Op CE= Net operating capital employed, EMEA= Europe, Middle East and Africa d) Core financials
typically employed for decision making on business acquisitions. 6.2 The Tender Offer for all securities of GLOW The basis used to determine the total value of consideration of the tender offer for all