INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...
บริษทั ไฮโดรเท็ค จ ำกดั (มหำชน) Debentures, and to have the authority to take any other actions as deemed necessary and appropriate to ensure the successful completion of the above arrangements. 3. It was
LIMITED บริษทั ไฮโดรเท็ค จ ำกดั (มหำชน) Debentures, and to have the authority to take any other actions as deemed necessary and appropriate to ensure the successful completion of the above arrangements. 3
1 August 17, 2018 Subject: Capital Increase for Offering for Sale to Specific Investors (Private Placement), Connected Transaction, Amendments to Articles of Association/Objectives of the Company and Determination of the Date of Extraordinary General Meeting of Shareholders No. 1/2018 To: President The Stock Exchange of Thailand Enclosures: 1. Information Memorandum on the Offering of Newly Issued Ordinary Shares to Specific Investors (Private Placement) at the Offering Price with a Discount of...
approximately 20,000 sqm. NLA with occupancy rate stood at 96% at the end of 2019. Following the successful launch of Central Village, the Company secured a strategic alliance with Mitsubishi Estate Asia Pte. Ltd
the Brand and the Group and have a material adverse effect on the Group's financial condition and operating results. There can be no assurances that the Group will be successful in combating
in managing client accounts. There can be no assurance that an investment strategy will be successful. Historic market trends are not reliable indicators of actual future market behavior or future