seriously come into question, especially when it involves those with high-level positions. The SEC, then, prefers that audit firms limit their risk exposures by progressively reducing the extent of personal
.’ rd 13 Findings identified by the SEC Remediation plan implemented by the audit firms - No defensive measures are in place when there is threat related to fees in relative size (‘fee dependency’). - No
the incremental capital budgeting in amount of Baht 133,583,482 , the transaction size equaled to 10.40% as compared to total assets of the Company as of June 30, 2019.(Calculation based on total value
is essential to proceed to get the license from related government sectors before business operation including of having business negotiation with related private sectors. Then, it could start business
. Weerachai Pipatpuangthong who being in the shareholder. 5. Objective of Transaction For working capital and project construction 6. Total value of Consideration Obtained Get Cash in totally 50,812,500 Baht
NTA. Therefore, the total connected transaction approved by the Board of Directors’ meeting in the last six months period including this time was 215.2 million baht or 1.16%. The size of the transaction
• Value portfolios are double-sorted 2×3, value-weighted portfolios based on size and value dimension • Behavioral factors are mean adjusted Motivation Explaining Value Data Results Conclusions Factor
Acquisition and Disposition of Assets, 2004 (as amended) (the "Acquisition or Disposal of Assets Notifications"). The transaction 3 size is 13.03 percent which is the maximum transaction size of the total value
million approximately. The size of this transaction equals 24.55% of the Total Assets of UAC, calculated from Consolidated Statements of Financial Position as of December 31, 2018. Details of the
. Size of the Transaction and Size of the Relating Transaction Cherdchaiwon is hired upon the Agreement in the amount of THB 8,881,000, Such relating transaction is considered as the Related Party