and reliability of AIE internal control system. This subsequently caused AI auditor’s inability to express opinion on 2014 consolidated financial statements of AI for the same reason. Later, AIE
relevant market standards. Furthermore, Sustainalytics’ Second-Party Opinion addresses the anticipated SPTs of KPIs but does not measure the KPIs. The measurement and reporting of the KPIs is the
term collaboration with World Bank to further strengthen audit oversight practices in the region.Audits play a crucial role in upholding the reliability of financial statements and investors? confidence
as at 31 December 2019 was Baht 3,954.97 million due from fair value of investments measurement amount of Baht 1,771.18 million. Current liabilities as at 30 June, 2020 was Baht 2,345.97 million which
Public Company Limited) had gains from the measurement of available-for-sale investments in the second quarter of 2019 in the amount of 13.19 million baht Yours Sincerely, Ms. Piyanan Suwannaphasri
Commission OrThor. 27/2543 Re: Guidelines for the Determination of Preventive Measurement for the Usage of Inside Information for the Benefit of Securities Trading 08/12/2000 20/12/2000 2. Notification of
OrThor. 27/2543 Re: Guidelines for the Determination of Preventive Measurement for the Usage of Inside Information for the Benefit of Securities Trading 08/12/2000 20/12/2000 2. Notification of the
million or 65.8% from Q3/2018-2019, mainly from the COVID-19 effect. Our restaurants had temporarily closed for dine-in in compliance with the government measurement to cope with the outbreak during April
Earnings Net Profit Dividend Payment / / / / X / X / / X X X Authority of the SEC Fund managers Mutual fund performance measurement Preparation of financial reports of mutual fund
company shall take any of the following actions: (3.1) Dissolve the funds; (3.2) Withdraw the guarantee. Authority of the SEC Fund managers Mutual fund performance measurement Preparation of financial