/Documents/ca/Documents/esubmission_report_list_phase2.xlsx QAQR-04.xlsx assurance that it is not continuing a relationship, which should be discontinued. 8 Does the firm have any particularly risky clients or
List of foreign auditors approved by the office of SEC No. Audit Firm Name CPA No. Approval Period 1 Baker Tilly Monteiro Heng PLT Baker Tilly Tower Level 10 Tower 1 Avenue 5 Bangsar South City 59200
to enable proper functioning of SOQM? 2 How does the firm manage the information system (including the use of paper-based and electronic forms) to ensure that it https://www.sec.or.th/TH/Documents
_______ Country _______ Expiry date _______ Home Address _______ City State Postcode Country E-mail address Telephone number Fax number Mobile phone number 2. Principal place of practice Firm Name Position
) SANCTIONS.—If the Board finds, based on all of the facts and circumstances, that a registered public accounting firm or associated person thereof has engaged in any act or practice, or omitted to act, in
PowerPoint Presentation ระดบัของการเปิดเผยข้อมลูตามเป้าหมายการพฒันาท่ียัง่ยืน กบัมลูค่ากิจการ Level of Sustainable Development Goals Disclosure and Firm Value Nattapat Theparak Erboon Ekasingh
in the past 6 months with Mr. Niphon charoenkij prior to this transaction, nor with his related persons or with his close relatives. The purchase land is valued at 3.09 MB, the land will be developed
Limited ("BO Company") from Bitkub Capital Group Holdings Company Limited, valued approximately 17,850 million Baht. In the case that the result of due diligence of the BO Company must be
, the company and its subsidiaries have the total assets valued Baht 17,074.6 million, as compared to the 2017, Baht 15,359.2 million, increased Baht 1,715.4 million as below detailed; 1. Cash and cash
5.99 million baht).This was due to unrealized gain on short term of investment and interest income. Cost of Sales In 2019, the company had the cost of sales valued 1,053.37 million baht or 69.29% of sale