Directors. Thus, this transaction must be revealed to the SET following the detail : Purchase of machinery, molds and equipment Agreement Parties Involved Seller - Hwa Fong Rubber (China) Co., Ltd. “HFC
of Directors. Thus, this transaction must be revealed to the SET following the detail : Purchase of machinery, molds and equipment Agreement Parties Involved Seller - Hwa Fong Rubber (China) Co., Ltd
, 2019. And request approval from the Board of Directors. Thus, this transaction must be revealed to the SET following the detail : Purchase of machinery, molds and equipment Agreement Parties Involved
been a change in the necessary circumstances as provided in the first paragraph, the Minister upon the recommendation of the SEC may modify or change the conditions already specified.
, audits of revenue recognition based on the percentage of completion method, and assessments of the appropriateness of management’s use of going concern assumption. Our root cause analysis has revealed that
value of the transaction is in the scope of a transaction value that higher than 1 million baht, but less than 20 million baht. Thus, this transaction must be revealed to the SET following the details
transaction is in the scope of a transaction value that higher than 1 million baht, but less than 20 million baht. Thus, this transaction must be revealed to the SET following the details: Technical Cooperation
the transaction is in the scope of a transaction value that higher than 1 million baht, but less than 20 million baht. Thus, this transaction must be revealed to the SET following the details: Technical
effectiveness of those relevant controls. However, the inspections revealed aspects for which improvements are needed, including: insufficient tests of controls and documentation; revisions of the nature, timing
continuance process. The SEC believes that it is important that the audit firms establish a set of effective policies and procedures to collect information on conflicts of interests disclosed by shareholders