the CG Code. Effective from 2018, the company is required to disclose in the annual report and Form 56-1 an acknowledgement of the board that it has considered and reviewed the CG Code by means that are
water supply to the public. 8. Opinions of the Audit Committee and/or the Board of Directors that were different from the Board’s opinion in Item 7. - None- For your acknowledgement. Yours sincerely, Mr
doing business to be able to conduct business in accordance with the needs of consumers change. The Financial Statements is attached herewith for your acknowledgement and disseminating to investors
. The information concerning the special audit shall also be disclosed on the SEC website for the investors' acknowledgement. Related Web Links Fundraising Market Professionals Financial Reporting and
, the SEC communicated the TDRI’s recommendations related to the proposed amendment to the Accounting Profession Act B.E. 2547 (2004) with all relevant entities for acknowledgement and consideration of
consideration and feasibility study of branch development SET shall be further informed if the conclusion was done. 4 In case decide for earliest branch development: Franchise period is 2018-2029 In case decide
informed if the conclusion was done. 4 Franchise period when HHC decided to operate the branches In case decide to earliest operate: Franchise period is 2018-2029 In case decide to latest operate
company's group. 6. Opinions of the Audit Committee and Directors of the Company who had different views from the Board of Directors. The Audit Committee had the opinion in correspondence with the conclusion
revenue had not been adequately supported with proper evidences. Consequently, the management has adjusted and restated the relevant financial statements as described above. Conclusion : The Group reported
period of 2018. Conclusion: The Group reported a profit for the six-month period ended 30 June 2019 was Baht 54.39 million. Excluding, the recognition of the excess of compensation from returning digital