Manager of The Stock Exchange of Thailand Union Petrochemical Public Company Limited and its subsidiaries would like to describe and analyze the financial situation and business operation for Quarter 2/2017
Limited and its subsidiaries would like to describe and analyze the financial situation and business operation for Quarter 2/2018, in order to disclose as th e information to the investor and public
Bangkok, July 8, 2016 ? The SEC Independent Audit Inspection Activities Reports for the second-cycle period during 2013-2015 have shown significant progress in the quality control system of audit
individual auditors’ engagement. The overall results of the inspection conducted on 13 audit firms in 2016 during the third cycle, which is between 2016 to 2018, indicated continuous improvement from the
firm considers as high risk? Please describe the relevant responses to these risks 2 Does the firm consider all ethical requirements outlined in the Code of Ethics during the risk assessment process for
,” describe the source of such material (such as access through computer software databases containing professional and regulatory literature). b. If “no,” describe how the firm obtains reasonable assurance
second-cycle audit inspection with a more robust inspection plan, in response to current audit environment and the deficiencies found during the first cycle. The results, thus far, have shown significant
same period last year, comes from the decrease in revenue from both of electricity generating project. The decrease in revenue of the hydro-power project is caused by the drought in November and December
ratios do not comply with the governing regulations, describe rectifying measures and compliance guidelines as well. 1 The Notification of the Capital Market Supervisory Board regarding Application and
experiences (5) Period Postion Organization/ company/ type of business 1.2 Describe the duties and responsibilities of the Company’s secretary; 1.3 In case of a holding company, identify the directors