) Commercially Available? (b) Produced by an international firm of which the firm is a member? (c) Developed internally by the firm? If no, How does the firm ensure that assurance engagements are performed in
performed his duties completely was failure to perform duties with honesty under the Notifications of Capital Market Supervisory Board concerning personnel in the capital market*, the SEC therefore suspended
objectives of securities regulation in compliance with international standards. In addition, the SEC may disclose confidential information acquired by powers and duties performed under the Securities and
that it deals appropriately with: (a) complaints and allegations that the work performed by the firm fails to comply with professional standards and regulatory and legal requirements; and (b) allegations
control regulatory shall be performed at both individual auditor level and firm level. In order to enhance quality and reliability of the https://www.sec.or.th/EN/Pages/LawandRegulations/AuditorAccount.aspx
://market.sec.or.th/public/idisc/en/Enforce Settlement Committee Order No. 63/2023 Dated 21/06/2023 ") control system which is the persons not appointed from Finnomena or obtained an approval from SEC Office performed
. Two investors are strategic investor and also have extensive investment experience in energy company, alternative energy company, a good understanding of the businesses operated by the Company, and also
energy company, alternative energy company, a good understanding of the businesses operated by the Company, and also have experience in investments in a wide range of industries. Their investment policy
intercompany balance 0 (0.2) 0.2 0% (0.1) (0.4) 0.3 0% Revenue from sales 492 490 2 0.6% 930 988 (58) -6% • Considering revenue by business, rice business is performed with 14% increase, comparing to last year