a change or adjustment of the risk assessment process, including (1) quality objectives (2) quality risks, and (3) responses? How frequent does the firm consider those circumstances? Also, please
time, and responsible agencies Consideration period: 240 days Step Work flow Period Responsible agency 1) Checklist: - Submit Form 61-1F and evidentiary documents under Clause 15; - SEC official checks
Board 2/2018 on February 22, 2018 has been approved the financial statements for year ended 31 December 2017. The basis for Qualified Opinion cause the effects of adjustment, if any, did not observe the
Baht 31.1 million Y-O-Y due primarily to lower sales delayed to 2nd half year of 2019, and a cost adjustment for employee benefits amount Baht 6.3 million (partially out of the said provision Baht 23.7
holidays) from 08:30 - 15:00 hours. (lunch break) Work flow, period of time, and responsible agencies Consideration period: 150 days Step Work flow Period Responsible agency 1) Checklist: - Submit Form 61-1
Major Events in 3Q18 CPN is selected into the DJSI World and DJSI Emerging Markets Indices in 2018. The acquisition of GLAND, which has high potential assets, is an important step for CPN to become a
: Resolution of the Board of Directors' Meeting No. 12/2561 Adjustment of the Exercise Ratio by adjusting Number of ORI-W1 and approval of the asset acquisition transaction of the company and subsidiary
food delivery service which could enhance tenant’s sales. Diversification into Mixed-use Development Projects CPN acquired ordinary shares of Bayswater Company Limited, a significant step to be a
Baht 0.29) The decrease of profit in amount of Baht 11.50 million comes from the following major transactions. 1. The increase of claim and adjustment expenses compared to the same period of last year in
cost. Moreover the minimum wage adjustment was increased in 2017. 2. The administrative expense has been increased due to impairment loss on investment which is the available for sale investment since