Subsidiaries Financial Statement as of September 30, 2018. MDX Public Company Limited would like to explain major factors that make Q3/2018 operating results shown in MDX Public Co., Ltd and its subsidiaries
approaches to prevent future frauds? 4. Does the company join any anti-corruption related program? If not, please explain.
approaches to prevent future frauds? 4. Does the company join any anti-corruption related program? If not, please explain.
TRANSLATED VERSION Codified up to No. 2 As of June 12, 2015 Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. 2 13
TRANSLATED VERSION Codified up to No. 2 As of June 12, 2015 Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference
consider their integrity and independent, and did not explain how an auditor determined why the internal audit work was adequate and appropriate to be used as audit evidence. No extensions of audit scope
Even though the Thai financial system remains strong, with commercial banks holding healthy levels of capital and liquidity reserves, the liquidity stress and the resulting irregularity in the
Translation (Translation) PAGE (Translation) -9- Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. The SEC
TRANSLATED VERSION As of November 21, 2012 Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. Notification of the
Management Companies , the Thai Listed Companies Association, and the Thai Life Assurance Association – have joined force to fight corruption and announced the declaration of intent to set up the