. The financial statements under the first paragraph shall be prepared under the criteria as specified in the notification of the SEC and shall be audited with an opinion rendered thereon by a certified
not be a director, officer or employee of the securities company. The securities company shall publish its balance sheet and profit and loss account prepared in accordance with the first paragraph for
administration expenses as to some expenses prepared for investment in other companies. Please be informed. Yours Sincerely, Panya Boonyapiwat Chairman
)…………….……..….…………….………… ตําแหนง…………………..……….……….………….. Prepared by ..(Name)……………………….…………..............Position………….……………………..........….…….. วันที่รายงาน / Reporting date ………………...………………………… ช่ือผูถือหลักทรัพย ประเภทหลัก
qualified opinion in relation to the construction cost reports for construction contracts not prepared in accordance with its accounting policy. Besides, the accounting system and internal controls regarding
materials have been effected from the weather condition making company unable to produce and export full capacity.The end to 2022, the company has prepared more than raw materials in advance in order to
regarding units of foreign collective investment scheme which was prepared and distributed in the home regulator’s jurisdiction. In this regard, such information shall be kept at the office or on the website
submit reports on investment in or disposition of assets which requires transferring of the securities company’s money out of or into the country. Such reports shall be prepared and submitted as per the
prepared and submitted as per the form and procedures provided in the electronic system of the Office or by any other means notified in advance by the Office. Clause 3. This Notification shall come into