in such a manner that is likely to have an effect on EARTH's share price or the decision making on the investment of EARTH's shares. In addition, 3 directors of EARTH, namely: Mr. Sawin
-transactions with parties with possible conflict of interests, according to the details as follows: Unit : Million Baht Name Relationship Significant item Inter-transaction Value 2018 Jan - Feb 2019 1. Saha
the financial statements (paragraph number........) ( 2.2 The auditor is unable to obtain sufficient appropriate audit evidence on which to base the opinion, but the auditor concludes that the possible
payable under the Loan Agreement caused the company financial cost slightly decreased. 2 In 2017, the company had tax benefit 3 Million Baht, management considered probable would be available which
. As a result, the Criteria are likely to be refined over time, as more information becomes available. However, certification will not be withdrawn retroactively from bonds certified under earlier
unit investment; (7) Information on probable holding of investment units in excess of the unit holding limit, indicating the number of persons or group of persons who might hold units in excess of such
is possible that TAS 36 has been adopted for quite a period of time. Most mistakes are detected and corrected. The accounting standards ranked 3rd, 4th, and 5th as most likely to be the reason of
improved methodologies and data that can increase the climate integrity of future bond issuances. As a result, the Criteria are likely to be refined over time, as more information becomes available. However
quality control systems are more likely to produce high quality audits. In light of this observation, it is crucial that when audit committees select an auditor, the quality of the audit works and the
firm confirms the independence of such other firms 15 Any audit partners where they are employed exclusively or principally for an audit engagement? 16 Did the firm adequately address other possible