related receipt and payment transactions, and the accounting records practice. The company was also required to examine the issue raised by the auditor whether the questionable transactions of land sales
investments in associates and JVs /2 Gross profit including share of profit from investments in associates and JVs During 2017, the Company reported the record-high net profit of THB 3,266.4 mm, which increased
, state the minimum amount must be raised by the offer of securities for the offer to be preceded. 2. If the proceeds are being used directly or indirectly by the issuer to acquire assets, other than in the
required to disclose the exchange rate between the financial reporting currency and Thai Baht. The registration statement could include the exchange rates a. at the latest practicable date; b. the high 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
regard, in case the intermediary has raised its capital after the date of the latest financial statement, the amount of raised capital could be summed up to shareholders’ equity. 1 The regulations
statement, audited by auditor, in positive position. In this regard, in case the intermediary has raised its capital after the date of the latest financial statement, the amount of raised capital could be
regard, in case the intermediary has raised its capital after the date of the latest financial statement, 1 The regulations concerning net capital rules hereby refer to: (1) The Notification of Securities
Cycle of Audit Inspection ........................................................ Significant Statistical Information .................................. 02 04 05 08 24 38 40 43 Executive summary High