INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...
Project (100 percent owned by RAC) with the installed capacity of 42.50 megawatts in Australia. The Project has contracted 70 percent of its generated electricity under the Power Purchase Agreement with
the Company to entering into the Assets Sale and Purchase Agreement for Kitchen Plus Restaurant Franchise Business with Kitchen Plus 999 Co., Ltd. (Amendment) Attn.: President The Stock Exchange of
period of the year 2017. This was mainly due to the termination of the satellite television co-production agreement before the due date with M.V. Television (Thailand) Co., Ltd. for 16 satellite television
-production agreement before the due date with M.V. Television (Thailand) Co., Ltd. for 16 satellite television channels of DCORP by starting return the channels since the end of 2015 and ended on March 31
70.04 percent of total shares are held by the Company. As the Company has been informed that BCPG Public Company Limited (by a subsidiary of the Company) signed the share purchase agreement on 10 February
investment value will not exceed USD 350 million or not exceed Baht 11,073 million1. The Company and/ or its subsidiary may be required to enter into agreement with financial institutions relating to the
within 7 August 2020 and BSE will make payment for the purchase price and become a shareholder in RPV when all the conditions precedent according to the Share Sale and Purchase Agreement among ETP, BCPG
Automotive Holding Netherlands BV (“Continental”) has signed a Sale and Purchase agreement to acquire a 100 percent equity of Quantum Inventions Pte. Ltd. (“QI”). The Company had invested in QI in 2014
(“Saraburi”) into final receivership. The Company and Saraburi are the parties to a joint venture agreement, NWR)SBCC Joint Venture, to carry out a soil and coal extraction and transportation work project at