........); and having additional paragraph explains the matter of: ( 4.3 Information demonstrated which are not conformed with material fact due to: ( 4.3.1 selection of an inappropriate accounting policy
uncertainties and their possible cumulative effect on the financial statements (paragraph........); and having additional paragraph explains the matter of: ฆ 4.3 Information demonstrated which are not conformed
that are associated with securities borrowing and lending business complied with this Notification and to extend period of time in maintaining information and documents that are related to the custody of
that are associated with securities borrowing and lending business complied with this Notification and to extend period of time in maintaining information and documents that are related to the custody of
that are associated with securities borrowing and lending business complied with this Notification and to extend period of time in maintaining information and documents that are related to the custody of
-time gain on remeasuring on fair value of the Company’s previously held interests of 19.89% in TBSP before business combination of THB 214 m as complied with Thai Generally Accepted Accounting Principles
shall be complied for the period beginning on or after 1 January 2020. Also, the disclosure of the condensed financial statements in accordance with the announcement of the Department of Business
passed its application for rehabilitation process (2) being a company that the Thai court or the Foreign court has approved a rehabilitation (3) being a company that has complied with the plan to resolve
under Clause 3, an intermediary who has already complied with the rules prescribed in the Notification No. Tor Thor. 60/2561 in respect of the outsourcing of the function related to business operation to
of the Criminal Code. The Civil Sanction Committee decided to impose civil sanction on both offenders, who subsequently made a statement of consent to the civil sanction and fully complied therewith