and where the audit firms were ineffective in monitoring their staff’s compliance with the ethical requirements. 5. Engagement performance In the SEC’s firm-level reviews of audit firm’s compliance with
company. After studying the feasibility of the project Found that the said investment can grow up and generate income, therefore deems appropriate to invest 11. The opinion of the Audit Committee. And/or
main business of the company. After studying the feasibility of the project Found that the said investment can grow up and generate income, therefore deems appropriate to invest. 11. The opinion of the
information contained in the draft prospectus submitted to the SEC Office, which is still ineffective under the law, therefore, such information may subject to change. In this regard, the offer for sale of
end 2019, the total capacity of SDWTP will be 109,500,000 cubic meters per year. In addition, SDWTP is studying feasibility to expand additional capacity in the future. Profit sharing and dividend
. After the Company has expanded our reach to Latin America, Brazil, Mexico and Peru, we are studying the new market in United State and Africa, such as Egypt, Turkey etc. We will try to get the acceptance
acquisition of distress debt is 52,000 million Baht both secure and unsecure debt. Moreover, the Company has been studying to invest in potential business which will enhance return and synergy with group of
its strategy to grow its business further. In 2018, the target of acquisition of distress debt is 52,000 million Baht both secure and unsecure debt. Moreover, the Company has been studying to invest in
engagement risks, and ineffective participation from those involved in the financial reporting process. To mitigate these shortcomings, the SEC has initiated and participated in several ongoing seminars and
subscription base from demand for working and studying from home. Enterprise non-mobile remained solid and grew 16%YoY in revenue from Cloud, Data center and ICT solution as corporates attempt to digitize their