improved the monitoring process to be coherent with the TSQC 1 and the SEC’s observation. However, in 2017 we still identified the findings on the monitoring process in some audit firms as follows: 1. The
The auditor’s responsibilities relating to fraud in an audit of financial statements Internal control testing 6% 8% 9% 12% 13% 16% Remark: percentage of observations calculated from total observation in
agencies of any observation from the due diligence in order for the Thai government agencies to clarify such observation within ninety days after the date the SEC Office receives a complete set of documents
, etc. and some expenses to support for expansion of the new business line (2016, the selling expenses has not many transactions). Include the annual compensations, travelling expenses and exhibition
free shops, marina, conference and exhibition organizer, and other related businesses (the "Project Crossroads Phase 1"). The Project Crossroads Phase 1 is located on Emboodhoo Lagoon, same location as
million of marketing expenses for Food ingredients Asia 2019 exhibition by Baht 1 million and for promotional activities on Company’s products and services for future new customers and sale growth expansion
“MHNK Observation Deck” and rooftop bar are in the process of interior decoration which are expected to be completed in Q4 2017. Project Operated By Project Value (MB) Total Units Sales Progress Actual
ngan 30.10 sq.w. 2nd Plot 59806 418 6 rai 0 ngan 41.10 sq.w. 3rd Plot 59513 399 8 rai 2 ngan 8.10 sq.w. 4th Plot 59509 59 7 rai 0 ngan 78.9 sq.w. 5th Plot currently waiting for the observation and
observation and subdivision of land 1 rai 1 ngan 4.56 sq.w. Total 27 rai 3 ngan 62.76 sq.w. ZIGA Innovation Public Company Limited 999/9,10,11 Moo 9 Nai Khlong Bang Pla Kot sub-district, Phra Samut Chedi
a new show suite on level 58 – the Sky Residences in order to sell the remaining residences. The constructive progression of the hotel “The Bangkok Edition”, and retail “MHNK Observation Deck” and