Office shall conduct due diligence of the facts in accordance with the steps and procedures specified in the Licensing Manual for the Public and shall notify the foreign entity of any observation from the
with the situation. And able to handle various situations the company expected that the overall situation in the second half of this year will be better than the first half. The company has 12 projects
continuously improve the operation pattern to keep up with the situation and able to handle various situations The Group expected that the overall situation in the second half of this year will be better than
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
“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