opinion · 2 . Qualified opinion due to (can choose more than one): ( 2.1 Misstatements that are material, but not pervasive, resulting from: ( 2.1.1 selection of an inappropriate accounting policy
Misstatements that are material, but not pervasive, resulting from: ฆ 2.1.1 selection of an inappropriate accounting policy (paragraph ........); ฆ 2.1.2 incorrect use of accounting policy (paragraph........); ฆ
training programme on clarified International Standard of Audits (“ISAs”) and received the ICAEW certificate. Membership in International organizations and participation in meetings and trainings The SEC
, having obtained sufficient and appropriate audit evidence, concludes that misstatements, individually or in the aggregate, are material, but not pervasive to the financial statements ; from ( 2.1.1
://market.sec.or.th/public/idisc/en/Enforce Criminal Complaint Filed with an Inquiry Official Dated 17/04/2018 entries or failed to enter any material statement in the documents of POLAR. In addition, they attempt to
products or services before clients make an investment decision or use the services, including the information related to any material event that may affect each type of capital market products or services
before clients make an investment decision or use the services, including the information related to any material event that may affect each type of capital market products or services (if any). (3) a
% comparing with Q3/16. This is because of the higher cost of raw material in th the cost of goods sold is increased by 53.96 million baht (10.16%) which affect to our gross margin to down by 36.6 million baht
exchange 600 million baht. Please be clarified to announce for investors and other interested persons accordingly. Yours Sincerely, (Mr.Yuttana Taepangthong) Managing Director