333/3 Viphavadi Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel: +66 1207 or +66 2695 9999 Fax: +66 2695 9660 e-mail: info@sec.or.th BU I L D ING BR IDGES INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 BUILDING BRIDGES Securities and Exchange Commission, Thailand Securities and Exchange Commission, Thailand Contact Information  This report is available for download on the SEC website: www.sec.or.th  For more information, p...

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...

loan contract shall not be taken into account. - Minimum down payment of 30 percent is required under the third (onward) mortgage loan contract, regardless of home price. 2. All types of top-up loans

, fairness and impartiality. At the same time, alleged offenders of the securities law are always given opportunities to provide clarifications before legal action is taken. In many cases, committees

equivalents (after taken into account exchange rate) 1,473 Cash and cash equivalents at the beginning of the period* 4,257 Cash and cash equivalents at the end of the period* 5,730 *Included restricted cash and

Standards relating to financial instruments (TFRS9 Pack) which have taken effect from January 1, 2020 onwards. This standard establishes the principle in relation to the classification and measurement of

first pursue such expansion at the time the business deal taken into effect subject to customer’s requirements. 3) Undertaking the policy of Related Party Transactions (“RPT”) among the merged CCPH, Kinpo

days. Q3/2017 average production rate was increased to 689 thousand litres per day or 85% utilization rate, and Inventory Loss was recorded at THB 54 million. Measures were taken to reduce Selling

shares (Record Date) on February 23, 2018. 2.2 Action to be taken by the Company when there are fractions of shares In the event that there is any fraction of shares upon the allotment of shares to the

entitled to subscribe and being allocated the newly issued ordinary shares (Record Date) on February 23, 2018. 2.2 Action to be taken by the Company when there are fractions of shares In the event that there