PSL 39,105,505 2.50790 PSP 83,763,402 5.98310 PSTC 227,999,588 9.61233 PT 7,780,568 2.74071 PTC 737,503 0.17988 PTECH 13,906 0.00568 PTG 30,080,222 1.80121 PTL 23,638,664 2.62652 PTT 39,019,523 0.13661
23,774,303 2.64159 PTT 33,318,567 0.11665 PTTEP 1,530,288 0.03855 PTTGC 37,937,146 0.84139 PYLON 4,649,201 0.62000 Q-CON 738,789 0.18470 QH 471,089,251 4.39679 QHHRREIT 3,269,015 0.97292 QHOP 2,144,200 1.12086
examining and pressure for better transparent operation in the future. PROMOTE AND DEVELOP MECHANISM TO EMPOWER INVESTORS (Goal 2) SCE_Eng_p.17-32 10/29/04, 1:07 AM32 33 Having considered the promotion of
The opinions of the Independent Financial Advisor on the connected transaction (For the purpose of translation only) 0 The opinions of the Independent Financial Advisor on the connected transaction by Thai Wacoal Public Company Limited Presented to Shareholders of Thai Wacoal Public Company Limited Prepared by 8 March 2019 This English report of the Independent Financial Advisor’s Opinions has been prepared solely for the convenience of foreign shareholders of Thai Wacoal Public Company Limited...
share- holders (through what is known as 'tunnelling' 3 ), or misrepresenting an individual company's financial statements (of particular concern where the company is under pressure to meet expectations
additional pressure to generate a higher net income. The work paper also mentioned that in the audited year, the client had submitted its IPO application to the SEC, in response to the possibility of fraud, an
Securities and Exchange Commission Independent Audit Inspection Activities Report THE ROAD LEADING TO GROWTH 2013 This report is available for download on the SEC website: www.sec.or.th Contact For more information, please contact us at: Securities and Exchange Commission,Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel : +66 2 263 6082 or +66 2 263 6218 e-mail : oca@sec.or.th Root cause analysis Activities for enhancing audit quality Suggestions on how to...
Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...
(มหาชน) CPN 39,500 2,123,125.00 1.87 พลังงานและสาธารณูปโภค บริษัท บานปู จํากัด (มหาชน) BANPU 657,200 7,229,200.00 6.38 บริษัท ปตท. จํากัด (มหาชน) PTT 184,000 7,038,000.00 6.21 บริษัท โกลบอล เพาเวอร ซิน
2,194,500.00 2.01 บริการรับเหมากอสราง บริษัท ซีวิลเอนจีเนียริง จํากัด (มหาชน) CIVIL 71,100 327,060.00 0.30 พลังงานและสาธารณูปโภค บริษัท ปตท. จํากัด (มหาชน) PTT 160,900 6,275,100.00 5.76 บริษัท กัลฟ เอ็นเนอร