______________________________________________________________________ Remark: The rationale for issuing this Notification is to ensure that the person granted a license to be derivatives broker possesses strong financial position and reliability. It is, therefore
issuing this Notification is to ensure that the person granted a license to be derivatives broker possesses strong financial position and reliability. It is, therefore, deemed necessary to determine the
auditor?s findings in the audit of the company 2014 financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was
companies? managements arising from lack of efficiency and reliability of AIE internal control system. This subsequently caused AI auditor?s inability to express opinion on 2014 consolidated financial
The SEC’s policy is to strengthen the oversight of digital asset business operators with a focus on continued quality development and investor protection reliability of such business operators. This
financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was thus unable to gather sufficient evidence for such
PLACE, 12TH FLOOR, WIRELESS ROAD LUMPHINI, PATHUM WAN, Bangkok 10330 Tel.0-2672-5999 Fax.0-2672-5888 11 INNOVESTX SECURITIES CO.,LTD. SCB PARK PLAZA, 18 TOWER 1, 2ND FL , 19 TOWER 3, 2ND FL., 20TH FL
, the net profit was 1,640.75 million baht, an increase of 514.94 million baht or 45.74% from 2017. A success in maintaining operating results marks the 12th consecutive quarterly growth. The total
. Notified this 12th day of March 2008. -Signature- (Mr. Thirachai Phuvanatnaranubala) Secretary-General The Office of the Securities and Exchange Commission Remark : The rationale for issuing this