SEC Deputy Secretary-General Sirivipa Supantanet stated that “this is the first study of audit adjustments in Thailand. This study presents errors in accounting transactions found by auditors which must be corrected, and the root cause analysis for such errors. The study also proposes recommendations on important factors which play an important role in the accurate preparation of financial statements from the origin, in order to enhance the quality of financial reporting. The study was co...
March 31, 2018 and March 31, 2017, the Company and its subsidiaries had a net profit of Baht 56.52 million or 17.17%. Universal Worldwide Transportation Limited holds 80% of the total number of ordinary
company. Purchase of 80% of Universal Common Shares of Universal Worldwide Transportation Limited. Page 2 of 5 The Company must recognize revenue. Entering into the financial statements. As a result
://www.sec.or.th/TH/Pages/MarketData/seminar-documents.aspx. The SEC will continue to organize seminars to disseminate beneficial knowledge to audit committees and each party involved in the financial reporting
, the company has outstanding debentures in the amount of 155.20 million baht. Therefore, to clarify in order to disseminate to investors and interested parties in general Best Regards, -- Angoon
order to disseminate to investors and interested parties in general Best Regards, --Angoon Phimphkorn-- (Mr.Angoon Phimphkorn) Assistant Managing Director
and disseminate to investors and interested people in general Best Regards, -Angoon Phimphkorn- (Mr. Angoon Phimphkorn) Managing Director
million baht, with majority of nine month due in June 2021, interest rate 6.40%. Therefore, clarified to disseminate to investors and interested people in general Best Regards, --Angoon Phimphkorn-- (Mr
in long-term loans from Saraburi Power Plant. Therefore, clarified to disseminate to investors and interested people in general Best Regards, --Angoon Phimphkorn-- (Mr. Angoon Phimphkorn) Managing
. Financial costs were 13.33 million baht, a decrease of 0.98 million baht or 6.84% due to a decrease in long-term loans from Saraburi Power Plant. Therefore, clarified to disseminate to investors and