’ qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were unable to obtain sufficient and appropriate audit evidence with respect to valuation of investment in PT
concerning the limitation of the voting rights and the disclosure requirement over the one-third rule so that asset management companies can disclose such information to investors. The afore-mentioned
statements due to auditor?s limitation scope of review by VTE management. As such, the auditor was unable to apply other review procedures to satisfy the carrying value of investment in foreign associate
September 30, 2014.Earlier, the SEC notified STHAI to rectify its 2012 financial statements due to the limitation on scope of audit imposed by the company management in various matters including quantities
of using the total assets to profit from the turnover of total assets in this quarter changed little from the 1st quarter of 2019, from 0.31 times to 0.34 times. Liquidity ratio decreased from last
. Fundamentally followed by more likelihood to detect material misstatements or better exercise of judgment when consider the sufficiency and appropriateness of audit evidence. (2) The staffs turnover rate is
/share. Gross Profit Margin decreased from 20.30% to 16.61%. The efficiency of using the total assets to profit from the turnover of total assets in this quarter was equal to the second quarter of 2016 at
using the total assets to profit from the turnover of total assets in this quarter was equal to the third quarter of 2016 at 0.32 times. For the nine-month period of 2017 was nearly by the same period of
ต้องเปิดเผยข้อมูล เช่น portfolio turnover ratio (PTR) ค่าใช้จ่ายในการซื้อขายหลักทรัพย์ (trading costs) และข้อมูลเกี่ยวกับ trigger fund เป็นต้นก.ล.ต. ได้เผยแพร่เอกสารรับฟังความคิดเห็นในเรื่องดังกล่าวไว้
no condition or limitation that be related to the Company’s dividend. 10. Opinion of the Board of Director Agreed to approve the Company to buy the land for investment as mentioned above as the price