. General nature of transaction Background As the Company had entered into the transaction of disposition of MahaNakhon Project and MahaNakhon Cube to King Power MahaNakhon Company Limited ("KPM") earlier
expense and non – cash items would be THB 1 million in 2017. • Sale and service revenues With the passing of His Majesty King Bhumibol Adulyadej, the 9th King of the Chakri Dynasty in October 2016 and the
MHK (Thailand) Company Limited ("Verita") 3. General nature of transaction Background As the Company had entered into the transaction of disposition of MahaNakhon Project and MahaNakhon Cube to King
will simultaneously improve the other elements’ effectiveness. Determined to solidify financial reporting and audit quality, the SEC aims to strengthen all elements of TSQC1 and has, therefore, raised
stakeholders in discharging their duties to the fullest capacity and improve the quality of financial reporting of entities in the capital market. Aside from the aforementioned efforts and developments, the SEC
for review. We also roll out various projects to support the quality development from within the firms, e.g., workshops on in-depth analysis of the root causes of deficiencies and how to improve the
. His Majesty King Bhumibol Adulyadej is graciously pleased to proclaim that: Whereas it is expedient to amend the law on securities and exchange; Be it, therefore, enacted by the Majesty the King, by and
significantly increased thanks to the audit firms’ devoted allocation of resources to develop quality control system, enhance quality of human resources, and invest in audit supporting technology to improve both
-mail : oca@sec.or.th Root cause analysis Activities for enhancing audit quality Suggestions on how to improve audit quality Executive summary Contents Quality Assurance Review Panel (“QARP”) Significant
entered to Assets Sell Purchase Agreement on Pace Project One Co.,Ltd and Pace Project Three Co.,Ltd to King Power Mahanakorn Co.,Ltd with the total value of not exceeding 14,000 million Baht; in the