acts as the oversight body, is overseen by an independent body. Such an auditor oversight body must operate in the public interest, and have an appropriate membership, an adequate charter of
overseen by experts, all aimed at creating an illusion of trustworthiness. In addition, the SEC continues to prevent investment scams in various manners, as follows: (1) Posting on the
DODD-FRANK ACT • Financial crisis revealed behemoth players in financial industry were not overseen by any regulatory authority • Dodd-Frank mandated additional SEC oversight on PE and HF firms JUNE 22
year which were Baht 38 million. 1.4 Gains and return on financial instruments The Company’s gains and return on financial instruments in the third quarter of 2019 were Baht 396 million, a decrease of 15
the valuation results to recognize an investment amount of Baht 8,231 million and the gains from loss of control in Pace One and Pace Three of Baht 8,857 million.A use of reasonable assumptions in the
) dishonestly diverted company assets to himself or a third party and sought unlawful gains for himself or others, causing damage to WORLD at the total amount of 30 million baht. Ms. Hongsri rendered assistance
million and the gains from loss of control in Pace One and Pace Three of Baht 8,857 million. A use of reasonable assumptions in the fair value measurement is crucial and has significant effect on the fair
online systems. and the company still has foreign exchange gains compared to US dollars. (Which is the main trading currency of the company) Cost of Sales for Q2 / 2020 and Q2 / 2019 was 400.98 million
Company’s credit balance accounts. 1.4 Gains and return on financial instruments The Company’s gains and return on financial instruments in 2Q2018 were Baht 377 million, an increase of 93% from 2Q2017, due to
Baht 38 million, an increase of 16% from 3Q2017, mainly due to an increase in the Company’s credit balance accounts. 1.4 Gains and return on financial instruments The Company’s gains and return on