failure to keep complete record of the securities trading orders were deemed as failure to perform the duties with due care and professional competence under the Notifications of Capital Market Supervisory
engagement quality reviewers (EQR) of listed companies must have competence, capabilities and authority at a level not less than auditors in the capital market who audit listed companies. In the event that an
severity and any delays in resolving them would reflect poorly on the ability of firm leaders to discharge their responsibilities successfully, resulting in the SEC lowering the score of their TSQC1 element
deficiencies effectively because they took on audit engagements in excessive quantity and complexity beyond the capability of experienced personnel to perform quality audit work in accordance with the
. V-Nee Yeh, Mr. Kin Chan and Ms. Angie Yick Yee Li, who have knowledge, capability and experience in various businesses. The details are as follows: Mr. V-Nee Yeh is currently a chairperson of the
1 August 17, 2018 Subject: Capital Increase for Offering for Sale to Specific Investors (Private Placement), Connected Transaction, Amendments to Articles of Association/Objectives of the Company and Determination of the Date of Extraordinary General Meeting of Shareholders No. 1/2018 To: President The Stock Exchange of Thailand Enclosures: 1. Information Memorandum on the Offering of Newly Issued Ordinary Shares to Specific Investors (Private Placement) at the Offering Price with a Discount of...
investment of these two subsidiaries and realized gain from joint venture investment in totaling of 8,856.6 Million Baht. As a result, the Company recorded net profit of 5,492.5 Million Baht PAGE INDEX
, their severity and any delays in resolving them would reflect poorly on the ability of the audit firm leaders to discharge their responsibilities successfully, resulting in the SEC lowering the score of
, significantly increase from gain on joint venture investment of totaling 7,113 Million Baht 6 2017 MD&A: PACE Development Corporation PLC. Statement of Financial Position Assets As at June 30th, 2017, the total
by the gain on sale of Dusit Thani Princess Korat. The Company reported total revenue of THB 5,570 million in 2017, an increase of 2.7% yoy, mainly driven by a gain on sale of Dusit Princess Korat of