Securities and Exchange Commission 10,13-16 The GPF Witthayu Building 93/1 Wireless Road, Lumpini, Pathumwan, Bangkok 10330. Tel: 0-2695-9999, 0-2263-6499 Fax: 0-2256-7711 www.sec.or.th. Securities and Exchange Commission Independent Audit Inspection Activities Report Independent Audit Inspection Activities Report for the 1st Cycle 1 October 2010 - 31 December 2012 Introduction Quality Assurance Review Panel (“QARP”) First step with confidence Activities for audit quality enhancement Summary of...
which were investments in government debt securities for three-year or less maturity. In the primary market, the total issuance value of debt securities was 3,470.2 billion baht in 2006. Of this, 63
Baht 53,784 million or 9.0 percent, due predominantly to an increase in others (under other commitments). Sources and Utilization of Funds The primary sources of funds as of December 31, 2018 were Baht
Utilization of Funds The primary sources of funds as of December 31, 2017 were Baht 2,310.7 billion or 75.1 percent in deposits, Baht 401.7 billion or 13.1 percent in shareholders’equity attributable to the
management for gratuities pension and provident fund. 3.17 Profit (Loss) per share It shall disclose rules of calculation of primary earnings (loss) per share and earnings (loss) per discount share in the
. 3.17 Profit (Loss) per share It shall disclose rules of calculation of primary earnings (loss) per share and earnings (loss) per discount share in the accounting period. 3.18 Accounting change and
shall disclose a management for gratuities pension and provident fund. 3.17 Profit (Loss) per share It shall disclose rules of calculation of primary earnings (loss) per share and earnings (loss) per
financial statements and the Company’s financial statements. The management then reported such primary findings regarding the non-compliance of the accounting record with accounting standards to the meeting
-TREK’s financial statements and the Company’s financial statements. The management then reported such primary findings regarding the non-compliance of the accounting record with accounting standards to the
/2017, there was a supply tightening situation, allowing the company to increase its sales volume during the time. However, the retail market which is the company’s primary sales channel grew larger by 7