Net Profit Your Responsibility* 1. 2. 3. 4. * Signing Partner, Engagement Partner, Engagement Quality Control Reviewer and etc. 4. Registration with an audit oversight authority 4.1 Are you currently a
of good corporate governance (CG). After listing, the supervisory mechanism will ensure that listed companies maintain their quality, operate business with integrity, have an internal control system
Bangkok, July 8, 2016 ? The SEC Independent Audit Inspection Activities Reports for the second-cycle period during 2013-2015 have shown significant progress in the quality control system of audit
quality and investing in resources related to accounting functions, including appropriate human resources, accounting systems, internal control systems, and relevant tools, to facilitate the company in
shares and do not receive the allocation of MORE-W3 shares, there will be a control dilution, constituting 75 percent of the total voting rights. In addition, if the shareholders fully exercise their
ต่อสิทธิการออกเสียง (control dilution) ร้อยละ 75 ของสิทธิในการออกเสียงทั้งหมด สำหรับกรณีที่ผู้ถือหุ้นเดิมใช้สิทธิซื้อหุ้นสามัญครบทั้งจำนวนแต่ไม่ใช้สิทธิ แปลงสภาพ MORE-W3 จะมีผลกระทบต่อราคาหุ้น (price
the audit quality control system, and closely monitored the COVID-19 pandemic situation to adjust the oversight approach and communication with stakeholders to meet the changing situation. In so doing
U City Public Company Limited (Registration No. 0107537000459) 21 TST Tower Soi Choei Phuang, Viphavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand T: + 662 273 8838 F: + 662 273 8858 www.ucity.co.th Ref. No. U.SET 019/2017 October 30, 2017 Subject: Entire business transfer of Unicorn Enterprise Company Limited, capital increase, issuance of the U-W3 Warrants and U-W4 Warrants, issuance and offering of the newly issued preferred shares to be issued and offered to the existing shar...
could control costs and expenses more effectively. Conclusion : The Group reported a profit for the year 2017 was Baht 7.17 million. Compared to the same period of 2016, showed a loss of Baht 212.70
decreased 11.55 million baht or equivalent to 1.83% by gaining from to control of spending in various categories effectively. Other revenues equaled to 196.13 million baht. It increased 150.80 million baht