?, if any, does the key audit partner serve a “cooling-off period” in accordance with the provisions in section 540? 2.3 Have any other partners who have been responsible for significant affiliates (but
accordance with the provisions in section 540? 2.3 Have any other partners who have been responsible for significant affiliates (but not as key audit partners); or staff who have been involved in the audit in
: No, because it is an action that is in compliance with specified law. Auditor will be protected under whistleblower provisions as specified in Section 89/2. On the contrary, if the SEC probed into case
from the previous quarter, as in Q2/2017 there was a gain from the reversal of provisions from SunEdison acquisition in Japan of THB 140 million. 4. Selling and administrative expenses was recorded at
level of capital and the regular setting aside of additional provisions, commercial banks can maintain an adequate cushion for NPL in the banking system. V3 12/05/63 3 Adoption of the pack of Thai
in accordance with Part 3. Part 1 General provisions ___________________ Chapter 1 Infrastructure Assets and Type of Trust ___________________ Clause 5 The infrastructure assets under this Notification
remained strong as banks continued to closely monitor credit quality and maintained high levels of capital fund and loan-loss provisions to facilitate credit expansion going forward. Credit Rating Land and
90,000 (90,000) (100.0) Provisions 587,060 567,823 19,237 3.4 Deferred tax liabilities 114,458 54,614 59,844 109.6 Accounts payable to clearing house and broker - dealers 1,555 2,885,681 (2,884,126) (99.9
purposes and in order for the Company to be able to fully comply with the provisions under the Notifications on Connected Transactions, the Board of Directors thus deemed it appropriate to determine an