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...
Transfer Transaction is considered to be an acquisition or acceptance of an entire business transfer, in accordance with Section 107 (2) (B) of the Public Company Limited Act. B.E.2535 (as amended
dissolution and liquidation are complete. In this regard, the Entire Business Transfer Transaction is considered to be an acquisition or acceptance of an entire business transfer, in accordance with Section 107
(Translation) OOrriiggiinn PPrrooppeerrttyy PPuubblliicc CCoommppaannyy LLiimmiitteedd 496, Moo 9, Samrong Nuea Subdistrict, Mueang Samut Prakan District Samut Prakan Province 10270 The amendment contents are written and underlined in blue. No. ORI 66/2017 1 November 2017 Subject: Resolutions of Board of Directors Meeting No. 12/2017 Attention: President Stock Exchange of Thailand Enclosures: 1. Information Memorandum on Asset Acquisition of Origin Property Public Company Limited and its Subsidi...
. Such disposal of assets constitutes a sale or transfer of the whole or substantial parts of the business of the Company to other persons, subject to Section 107(2)(a) of the Public Limited Companies Act
, please contact Investor Relations Section of the Electricity Generating Public Company Limited at Tel: 662-998-5145-8 or Email: ir@egco.com Page 2 Management Discussion and Analysis 1. Power Industry and
forward- looking statements within the meaning of the federal securities laws, specifically Section 21E of the Securities Exchange Act of 1934, as amended. PSG, the Fund's investment advisor, has
(loss) from crude and product oil price hedging contract (73) (138) 29 N/A N/A Gain (loss) from foreign currency forward contracts - 95 (11) N/A N/A Gain (loss) on foreign exchange 172 52 57 N/A N/A Loss
% -22% Gain (loss) from crude and product oil price hedging contract 1 46 (73) N/A -259% Gain (loss) from foreign currency forward contracts 37 17 - N/A N/A Gain (loss) on foreign exchange 271 227 172 -37
other receivables section), 2) prepaid expenses of THB 21 million, and 3) other current assets of THB 14 million. Total non-current assets stood at THB 1,343 million, an increase of 71.3% or THB 559