recorded the accounting documents with the documents related to such operations. Therefore, their actions were considered that they acted in order to obtain unlawful gains for himself or another person and

fragile, others remained mired in uncertainty in terms of new modes of competition, a broader marketplace within the ASEAN Economic Community (AEC) and the digital age, along with external changes

downward trend of the equity market was due partly to market correction after a strong surge during the second half of 2003. Nevertheless, there were a number of negative factors shedding uncertainty on the

Activity_Report_62En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 Contents Executive Summary 02 42 45 19 30 04 08 14 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results B. Engagement-Level A. Firm-Level 38 Root Cause Analysis Framework and Focuses in 2019 Essential Statistics Auditing Landscape in Thailand Executive Summary The capital market plays an important role in d...

for the allocation and offering of the newly issued ordinary shares of the Company to ACO I at the Extraordinary General Meeting of Shareholders No.1/2017, the Company must also obtain permission from

for the allocation and offering of the newly issued ordinary shares of the Company to ACO I at the Extraordinary General Meeting of Shareholders No.1/2017, the Company must also obtain permission from

General Meeting of Shareholders No.1/2017, the Company must also obtain permission from the Securities Exchange Commission (the “SEC”) pursuant to the Tor Chor. 72/2558 Notification before offering the

of US$37.5 million (or equivalent to Baht 1,350 million) with maturity of 5 years. Due to uncertainty of the acquisition transaction after the Meeting on May 22, 2017, the Company therefore discloses

in the amount of 40.95% when compared to the year 2018. Most of expenses are fees from issuing letter of guarantee. In year 2019, the Company still has been unable to obtain the financial support from

proposal to purchase outstanding and newly issued shares of Andaman Power and Utility Co., Ltd. (APU) totaling 3.4 million shares worth 340 million baht, to obtain concession to sell the power to Myanmar