Quarter 1 ended of March 31, 2019 The operating result for the first 3 months periods of 2019 of the company show a net loss of 14.73 million baht, compare to the same period of previous year which a net

whether the code of conduct is complied: 1.3.1 Monitoring and assessment by an internal audit unit or a compliance unit; 1.3.2 Self -assessment by executives and employees; 1.3.3 Assessment by independent

Audit Firm Name: Subject : Monitoring Prepared by Date Particulars Reference /Guidance Notes Description A Monitoring the Firm’s Quality Control Policies and Procedures 1 Does the whole firm perform

ended of June 30, 2019 The operating result for the past 3 months of Quarter 2 for the year of 2019 of the company show a net loss of 15.75 million baht, compare to the same period of previous year which

2 ended of September 30, 2019 The operating result for the past 3 months of Quarter 3 for the year of 2019 of the company show a net loss of 5.49 million baht, compare to the same period of previous

consideration process for all listing channels Add investor alerts on companies possibly fail to comply with regulations or show issues of concerns Impose stricter actions against listed companies with non

. launched Thailand?s first financial reality show ?The Money?. The show emphasizes on financial knowledge, especially personal finance, to Thai people across the country and thus bringing about better

December 31, 2019 show a net loss of 53.39 million baht, compare to the same period of previous year which a net loss of 49.96 million baht, the decreased loss of 3.43 million baht, the main reasons are as

aside reserve capital in compliance with law establishing such legal entity or law controlling business undertaking of such legal entity; (4) being able to show that person who is or will be director

matters relative to independence confirmations, performance evaluations, results of monitoring, client acceptance and continuance evaluation, etc? · Using electronic databases · Manual notes · Checklists