investment in Thanh Cong Securities Joint Stock Company. The Company recognized share of loss from associates of Baht 11.77 million, improving by Baht 38.06 million from last year. The share of loss from
Assurance Review Panel (“QARP”) 5 02 Activities for enhancing audit quality 10 03 Summary of inspection results 15 A. Firm level 16 B. Engagement level 28 04 Root cause analysis 38 05 Our focus for 2015 41 06
due to unrealized loss from mark to market price of investment in listed securities and sale of investment in Thanh Cong Securities Joint Stock Company (“Thanh Cong”). However, the company had already
impairment loss from investment in Thanh Cong Securities Joint Stock Company (“Thanh Cong”). The separate operating result for the first quarter ended March 31, 2018 The company had net loss of Baht 39.69
....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level
: .......................................................... E-mail address: ........................................................................................................................ 7. Affiliated with audit firm
Thailand: (1) being allowed to perform audit work under foreign law or rule; (2) being affiliated with an audit firm that has an audit quality control system and the required number of personnel; (3) meeting
: Reflect good performance into the consolidated financial statements, value of firm and dividend. 7. Source of fund Cash from increase newly share capital to private placement of Baht 644 million. The
) Certificate of Juristic Person Registration or Incorporation Document of Audit Firm with which the Applicant is Affiliated and Shareholders’ List Original: 0 copy Photocopy: 1 copy Remark: Sign to certify on