Securities and Exchange Commission 10,13-16 The GPF Witthayu Building 93/1 Wireless Road, Lumpini, Pathumwan, Bangkok 10330. Tel: 0-2695-9999, 0-2263-6499 Fax: 0-2256-7711 www.sec.or.th. Securities and Exchange Commission Independent Audit Inspection Activities Report Independent Audit Inspection Activities Report for the 1st Cycle 1 October 2010 - 31 December 2012 Introduction Quality Assurance Review Panel (“QARP”) First step with confidence Activities for audit quality enhancement Summary of...

to Baht 411.37 million. The selling price derived from the negotiation between the Purchaser and the Company is higher than such appraised value. Although the price achieved by the negotiation with the

additionally investigating against his properties. The factory is currently being appraised for sale. The case is being finalised by the Executing Officer and Receiver. 1.6 94 Entertainment Co.,Ltd. A debtor

and auctioned and it is currently in the progress of following-up and additionally investigating against his properties. The factory is currently being appraised for sale. The case is being finalised by

Activity_Report_62En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 Contents Executive Summary 02 42 45 19 30 04 08 14 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results B. Engagement-Level A. Firm-Level 38 Root Cause Analysis Framework and Focuses in 2019 Essential Statistics Auditing Landscape in Thailand Executive Summary The capital market plays an important role in d...

, PP2, PP3, and PRE having the total statutory assessed value of THB 175 million. 7.2 The Purchase of Share in PP1 and PP3 The total value of the purchase of shares from Apollo and Goldman equals to the

which is jointly owned by PP1, PP2, PP3, and PRE having the total statutory assessed value of THB 175 million. 7.2 The Purchase of Share in PP1 and PP3 As the Company has negotiated with Apollo and

in the Universe of ESG 100 securities group of 2018. Results of the Quality Assessment of the Annual General Meeting of Shareholders Thai Investors Association has assessed the Annual General Meeting

in the corporate social responsibility’s activities. Results of the Quality Assessment of the Annual General Meeting of Shareholders The Thai Investors Association has assessed the Annual General

capitalization and has the high and continuous yielding dividend 3 years ago. Results of the Quality Assessment of the 2017 Annual General Meeting of Shareholders Thai Investors Association had assessed the Annual