internal audit report concerning cost of sales and inventories which were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee
assets of Baht 1,487.60 Million, increased of Baht 337.85 Million, or 29.38% compared with previous year, which total assets of Baht 1,149.76 Million. The changing of total assets as follows; Current
Million, increased by Baht 219.69 Million, or 19.11% compared with 31 December 2018, which total assets of Baht 1,149.76 Million. The changing of total assets as follows; Current assets; comprising of o
statements to materially contain false information and raised doubts concerning the internal control system, spending of B/E money, and the making of accounting records.The SEC has therefore issued the order
issuance in the fourth quarter of 2015 did not appear in the company’s financial statements. Such circumstance caused KC financial statements to materially contain false information and raised doubts
were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee considered such report. Previously, the SEC had notified AIE and
, increased from 2016 of 14.9 million baht or 8.3 increased. Cost of sales for Mobile business raised up 11.9% due to sale revenues increased. And cost of services increased 60.3% due to cost of services from
investors’ rights in alignment with the changing capital market ecosystem. The discussion included strengthening trust and confidence in the Thai capital market through the pursuit of class action lawsuits
securities via her nominee's securities account but failed to prepare and disclose report on changing in her holding (Form 59-2) to the SEC Office within the period specified in the notification of the