majeure by some raw material supply Core EPS of THB 1.31, 80% increase year-on-year post dilution from warrants exercise 2Q 2018 LTM Highlights Core EBITDA increased to $1.3 billion, up 44% year-on-year
Review Panel (“QARP”) First step with confidence Activities for audit quality enhancement Summary of inspection results Next step for stability Conclusion Significant statistical information 3 4 7 8 13 31
as per their stated accounting policy. Common findings No procedures were performed before concluding that the revenue recognition was free from material misstatements from fraudulent transactions
acceptance and continuance process An appropriate risk assessment during client acceptance and continuance process is an important step in evaluating engagement risks and developing audit procedures in
account that Mr. Yanyong provided for them, in such a way as to take advantage of other persons by using material non-public information concerning increasing value of Pluto LNG Project from additional cost
international debt collector committee, illegally purchased 5,000,000 shares of PLE through others? accounts in such a way as to take advantage of other persons by using positive material non-public information
. Yanyong provided for them, in such a way as to take advantage of other persons by using material non-public information concerning increasing value of Pluto LNG Project from additional cost (Baht 2,212
shares of BGH through the trading account of Miss Viporn Jitsomwang and Mrs. Narumon Chainaknan in such a way as to take advantage of other persons by using positive material non- public information
Bangkok, September 13, 2016 ? The SEC is seeking public comments on proposed revisions to the rules on related party transactions (RPT) and material transactions (MT) of property funds, real estate