the audit committee?s reports were concluded from information asked from the accounting units working on the suspicious issuers. They neither reviewed documents nor examined by any other means despite
issuers of ICOs or digital tokens have obtained an approval, and no application for ICO approval or the registration statement has been filed with the SEC. In case of tips on suspicious acts, please call
application, available on IOS and Android platforms. For inquiries or tips on suspicious acts, please call SEC Help Center 24-hour Hotline at 1207 for further investigation. Any act liable to be an offense
illegal Q: Does whistleblower protection measures cover auditor? A: Yes. Q: Is the requirement for auditor to report suspicious circumstance of the management's misconducts considered as responsibilities
First application. For inquiries or submission of tips related to suspicious acts, please contact the SEC Public Service Center at Hotline 1207 for further in-depth investigation
checked at the “investor alert” link https://market.sec.or.th/public/idisc/th/investorAlert Any signs and clues of suspicious activity can be notified through the “SEC Help Center”, Tel. 1207, or Facebook
% -6.09 -10.57% Administrative expenses 111.24 11.87% 112.11 20.86% -0.87 -0.78% Doubtful debts 394.21 42.08% - - - 394.21 100.00% Loss from impairment of property investment - - - - - - Total Expense
. 2.4 Extra expenses incurred in this quarter amounted to Baht 372.33 million 2.4.1The extraordinary expenses incurred in this quarter were provision for doubtful accounts of short-term loans amounting to