List of Auditors Approved by the office of SEC Please wait... List of Auditors Approved by the office of SEC Audit firms' quality control inspection report has been consented to disclose information
Material Agreement amongst Them: Currently, the Investor does not have any relationship with the Company, the management, the person having control, or major shareholder of the Company. Nevertheless, after
: Currently, the Investor does not have any relationship with the Company, the management, the person having control, or major shareholder of the Company. Nevertheless, after the subscription of capital
: 3.1 Price Dilution = Market price prior to the offering – Market price after the offering Market price prior to the offering = 1.5526 – 1.4664 1.5526 = 5.55 percent 3.2 Control Dilution = No. of shares
the offering = 1.5526 – 1.4664 1.5526 (Translation) Enclosure 1 10 = 5.55 percent 3.2 Control Dilution = No. of shares offered for sale* No. of paid-up shares + No. of shares offered for sale
demonstrate to the SEC Office that such person has made amendment to the cause, work system, management system and operating control which cause such person to have the characteristics under (1) and (2) of the
our regular reviews and improvements in liquidity risk management processes at KBank and K Companies, these actions are consistent with economic circumstances and rapid changes in financial asset prices
aligned with the Issuer’s schedule of regular reporting, and does not need to follow the anniversary of the Certification or Issuance of the Bond. Note 3: The Issuer can make the Update Reports available
Microsoft Word - 00. Project Unicorn - ELCLID of U - Revised Offering Price TH v4 (05122017) clean.docx U City Public Company Limited (Registration No. 0107537000459) 21 TST Tower Soi Choei Phuang, Viphavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand T: +66.2273.8838 F: +66.2273.8858 www.ucity.co.th ท่ี U.SET 024/2560 วนัท่ี 6 ธนัวาคม 2560 เร่ือง แจ้งแก้ไขเปลี่ยนแปลงรายละเอียดเก่ียวกบัการรับโอนกิจการทัง้หมดของบริษัท ยนิูคอร์น เอ็นเตอร์ไพรส์ จ ากดั , การ เพิ่มทนุ, การออกและจดัสรรใ...
ในป 2562 ประเด็นปญหาจากการสอบบัญชีที ่พบบอยและ แนวทางแกไข ไดแก การรวมธุรกิจ การดอยคาของ สินทรัพย การรับรูรายไดตามข้ันความสำเร็จของงาน และ IT General Control (ITGC) การใชผลงานของผูเชี่ยวชาญ