auditors were unable to express opinions due to limitation on scope of audit imposed by the companies? managements. AIE and AI must submit to the SEC and publicly disclose the rectified and audited 2014
on scope of audit imposed by the companies’ managements. AIE and AI must submit to the SEC and publicly disclose the rectified and audited 2014 financial statements by May 27, 2015. AIE was also
as prescribed by the Stock Exchange of Thailand because the auditor is limited its scope of the audit. Later, the rectified financial statement for the year 2019 was filed with the SET on May 5, 2020
B commits an offence which is within the scope of dishonest intent or breach of duty according to the law. SEC Act S.89/25 Settlement Committee Meeting No. 4/2023 Settlement Committee Order No. 45
scope of dishonest intent or breach of duty according to the law. SEC Act S.89/25 Settlement Committee Meeting No. 4/2023 Settlement Committee Order No. 46/2023 Dated 24/04/2023
which is within the scope of dishonest intent or breach of duty according to the law. SEC Act S.89/25 Settlement Committee Meeting No. 4/2023 Settlement Committee Order No. 47/2023 Dated 24/04/2023
Responsibility Good Corporate Governance and Appropriate Risk Management E S G NET Commitmento Net Zero in OUR OWN OPERATIONS (Scope 1 & 2) by 2030 o Net Zero in OUR FINANCED PORTFOLIO (Scope 3) in line with
ดังกล่าว เพ่ือมิให้ผู้ลงทุนและผู้มีส่วนได้เสียเข้าใจผิดและพิจารณา เปิดเผยแผนการดำเนินการต่อไปให้ชัดเจน 3 Scope 3 คาดว่าจะบังคับให้รายงานใน 56-1 One report ปีไหน ตอนนี้ ยังไม่กำหนด ทั้งนี้ บริษัทสามารถ
26.80 million. OLD Policy on allowance for obsolete inventories Considering inventories that are 5 years or older and considering the inventories. The net realizable value is the amount for which an asset
were: Cost of goods sold was Baht 15.21 million, increasing of 130.8% due to lots of new book titles book published and increased in numbers of provision of obsolete stocks. Selling and