financial reporting system and promote sustainable growth of the capital market. Regarding the supervision of audit quality, the SEC found that the inspection results of audit firms’ quality control system
2019 The Company recorded a net loss of 726 million Baht (150% of total revenue) as compared to 2Q 2018 with a net profit of 217 million Baht. The main reason of the significant loss in 2Q 2019 was the
Control | - |- Compliance / Internal control | - |- Information Technology |- Internal operation of Securities Companies | - |- Outsourcing Services | - |- Appoint service provider OR marketing
million or decrease by 56.07% , the main reasons are as follow : 1. Revenue from sale , Other income The company had revenue from sale for year 2017 of Baht 350.59 million, compare with previous year amount
(Thailand) Company Limited at October 1, 2020 in accordance with the Public Limited Act B.E. 2535 (1992), as amended. This Amalgamation is considered as business combination under common control, and to
47.66% compared with the same period of last year, which was Baht 414.35 Million. On Q1/2020, construction revenue resulting from transferred right of control on the construction projects both revenue
monitoring performance are determined”. (G20/OECD Principles of Corporate Governance, 2015, p.9) 3. The Corporate Governance Code The CG Code has two main parts: Part 1: Principles and Sub-Principles Part
monitoring performance are determined”. (G20/OECD Principles of Corporate Governance, 2015, p.9) 3. The Corporate Governance Code The CG Code has two main parts: Part 1: Principles and Sub-Principles Part
inspection cycle (2016 to 2018), audit firms in the capital market established and maintained a system of quality control as required by the Thai Standard on Quality Control (“TSQC 1”). The majority of audit
or up by 4.11% and net profit of 1,248.47 million Baht, an increase of 202.25 million Baht or up by 19.33%. This was the result of our ability to control and manage expenses effectively, together with