the Audit Committee chairperson, This shall contain the following information as a minimum: Opinions concerning the correctness, completeness and trustworthiness of the financial reports of the
the Audit Committee chairperson, This shall contain the following information as a minimum: Opinions concerning the correctness, completeness and trustworthiness of the financial reports of the
the Audit Committee chairperson, This shall contain the following information as a minimum: Opinions concerning the correctness, completeness and trustworthiness of the financial reports of the
”* Meaning of “Delete” Meaning of “Cancel” 1 Draft The report is only a draft and has not been sent to SEC Office. It will not be published until you click ‘Send’, and the status will be changed to “Sent
improvement of products’ spread margin with the reliability of production unit. * Note Please find further information in the consolidated financial statements. 2 Gross profit margin = Gross Profit (Total Sales
improvement was mostly a result of lower prices of raw materials this year and improvement of production reliability. Financial Ratios Q3 2019 Q3 2018 Gross profit margin 28.6% 20.2% Net profit margin 22.0
and reliability of AIE internal control system. This subsequently caused AI auditor’s inability to express opinion on 2014 consolidated financial statements of AI for the same reason. Later, AIE
cases of corporate fraud; Supervising business operators to take care of investors with fair and reliability; Educating and warning investors to ensure they have sufficient knowledge for decision making
and listed companies to comply with IOSCO standards and enhance the reliability of the Thai capital market and the confidence of domestic and overseas investors, the SEC has taken into account the
Sukonthaman said: ?The SEC supervision takes into serious account intermediaries? managerial structure and work systems to ensure protection of clients? best interest and the overall market reliability. Some of