the reviewed Financial Statement for the Quarter 3/2019 ending 30 September 2019 which had been reviewed by Certified Auditor and has been approved by the Board of Director. Food and Drinks Public
Thailand Please find the reviewed Financial Statement for fiscal year ending 31 December 2017 which had been audited by Certified Auditor and has been approved by the Board of Director. Food and Drinks
of Thailand The Board of Director’s meeting No. 1/2021 of General Engineering Public Company Limited (“the Company”) held on March 1, 2021 has approved and verified the financial statements of the
performance, please see 2Q 2017 performance analysis. Despite the lower-than-expected recovery of advertising spending during the first half of 2017, the Company expects to see an improvement in advertising
audit quality, training sessions on how to remedy the recurring deficiencies identified in several audit firms. Such efforts to develop audit 02 quality have evidently paid off with the improvement of the
will not change its Board of Directors. The group companies continue to be operated by current Board of Directors and Management. 2. The Board of Directors approved the appointment of Silom Advisory
newly approved auditors (as shown in figure 15). We observed the continuous improvement of audit quality over the past years. The result of audit quality inspection in this 3 inspection cycle (as shown in
shares or rendering a financial support that will later generate the right to acquire shares of such business, and being involved in the supervision of the business plan, the operation or the improvement
rendering a financial support that will later generate the right to acquire shares of such business, and being 2 involved in the supervision of the business plan, the operation or the improvement of the
Events On 27 February 2019, The Company’s Board of Directors approved the initial public offering (the "IPO") of ordinary shares of S Hotels and Resorts Co., Ltd. ("SHR"), and the listing of SHR on the SET