Ref: No 18/2005 Ref: No 32/2019 June 27, 2019 Subject : Promissory note from connected persons and granting financial assistance To : The President The Stock Exchange of Thailand The Board of
provide financial assistance to subsidiary company The Board of Director’s Meeting of AEON Thana Sinsap (Thailand) Plc. No. 14/2019 held on December 30, 2019 passed the resolution of the connected
• Application controls 2 Why do we need to audit IT system? • Highly dependent on IT system • The companies with high overall IT risk assessment tend to have more accounting errors (Grant et al. 2008) • Li et al
the Connected Transaction of G Steel Public Company Limited 10 April 2019 According to the fact that in 2014 G Steel Public Company Limited (the “Company”) received financial assistance from Mahachai
represented 10.6% YOY while non-durable goods, in which high proportion of low to medium-income household expenditure, growth only 0.0% YOY since partly owing to household debt that was still elevated at 78% to
pandemic, will pose an even greater challenge to commercial banks’ operating performance from the lending rate reduction and assistance measures for crisis-hit clients, including suspension of principal and
second quarter. Meanwhile, deposits grew 1.36 percent over- quarter and 4.84 percent over-year, compared to growth of 3.03 percent at the end of the second quarter of 2019. This reflected consistently high
transaction Partners of Contract Seller: Kinpo Electronics, Inc. (“Kinpo”) Buyer: Cal Comp (Malaysia) SDN. BHD. (“CCMY”) Type of fixed asset 2 set of high speed mounting machine at 10 years of lifetime and
high speed mounting machine at 10 years of lifetime and average 5 used years Transaction date August 2017 Transaction amount USD 1,115,740 approximately Baht 37,055,845.31 Pricing policy At Book Value
impacted by declining global demand, which has also led to a deceleration of private consumption as a result of lower employment, particularly in export- related manufacturing sectors. Elevated household