stakeholders, and thus bolstering further confidence of both local and foreign investors in our capital market. Due to the substantial effects of audit quality on the reliability of the available financial
having the rights to receive debt repayment from the issuer before common shareholders but after debenture holders; (b) perpetual bonds; (c) non-investment grade or unrated bonds; 5 Amended by the
reliability of financial reporting by selecting suitable accounting policies and implementing effective internal control systems. In other words, they are the first line of defense in financial reporting. Next
this segment also will support client needs in terms of dependability. Specialty Chemicals (NDC, IPA and Specialty PET) Production of 156 thousand tons (+0% YoY; -19% QoQ) Core EBITDA of $3 million
having the rights to receive debt repayment from the issuer before common shareholders but after debenture holders; (b) perpetual bonds; (c) non-investment grade or unrated bonds; 5 Amended by the
has carried out various undertakings in preserving the trustworthiness of financial reporting system and protecting investors. With respect to audit quality inspection, the results showed that in the 3
mechanism for supervising relevant service providers has also been established to create trustworthiness and increased security. 4 Rules and Regulations Key Points 5. Securities and Exchange Act (No. 6) B.E
financial reports of listed companies The quality and reliability of listed companies’ financial reports play a pivotal role in supporting transparency and trustworthiness of the Thai capital market. To that
emphasis on, and strive to improve, the quality control in every element on a continued basis. This will help to promote audit quality and build trustworthiness of the financial reporting system of the Thai
Reporting Standard • Establishing Common Language for Environmental Management Impacts from Operation 13 Environmental Management Capabilities - Collaboration 14 Measure What Matters with High Standard 15