percentage of the Company, and PRE in PP1 and PP3 which are 51.00 percent and 51.28 percent of the paid-up shares of PP1 and PP3, respectively). b. Disposition of land that is jointly owned by PP1, Pace
million baht), the remaining debenture debt in the amount of 625,000,000 Baht (Six hundred Twenty Five million baht) in the consolidated financial statements. However, Subsidiary Company will subrogate the
easing lockdown measures carried out by the Covid-19 Situation Administration. Sales grew tremendously following the reopening of all remaining stores in the second half of May, particularly during the
., shareholding structure information as of 18 July 2019 Shareholders No of shares Shareholding percentage (%) Chote Pittayachai 5 Co., Ltd.* 9,569 95.69 Other shareholders (14 debenture creditors) 431 4.31 Total
cycle were found in the following areas: audit sampling, audits of revenue recognition under percentage of completion method, audits of inventory and cost of sales, and the process of forming an audit
: ……………………-………………………………………………………………………………………… ……………………………………………………………………………………………………………… , the determination/change of which shall take an effect as of ……………………………… The audit committee is consisted of: 1. Chairman of the audit committee Mr. Apivut Thongkam remaining term in office 2 year 3
: ……………………-………………………………………………………………………………………… ……………………………………………………………………………………………………………… , the determination/change of which shall take an effect as of ……………………………… The audit committee is consisted of: 1. Chairman of the audit committee Mr. Apivut Thongkam remaining term in office 2 year 3
: ……………………-………………………………………………………………………………………… ……………………………………………………………………………………………………………… , the determination/change of which shall take an effect as of ……………………………… The audit committee is consisted of: 1. Chairman of the audit committee Mr. Apivut Thongkam remaining term in office 2 year 3
securities. As of March 31, 2019, these amounted to Baht 296,755 million, accounting for 51.6 percent of total investments. The remaining net investments were foreign debt securities of Baht 98,912 million
satisfactory satisfactory acceptable need improvement Weighted average score by market capitalization 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Figure 3: Percentage of the audit firms, categorized by scores in