as the best way to raise funds for the company. The raised funds shall be sufficient to carry out the projects. 4. The impact on the company’s business, financial status, and operating results the fund

ICO, the SEC would like to further raise the following issues for public consultation. Please note that our public consultation will be extended to December 15, 2017. To send your comments and

or 22.90% over the same period of last year of which hospital revenues totally raised by 10.16% along with the enlarged customer base of Subsidiary (AMARC) showing 15.67% of revenues’ growth. In

issuance in the fourth quarter of 2015 did not appear in the company’s financial statements. Such circumstance caused KC financial statements to materially contain false information and raised doubts

were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee considered such report. Previously, the SEC had notified AIE and

’ Equity Net operating loss for the year Baht (10.71) million Cash Flow Statement Cash Flow Statement for the year ended 31 December 2018, the company has cash and cash equivalent transaction net increase

Statement Cash Flow Statement for the nine-month period ended 30 September 2018, the company has cash and cash equivalent transaction net increase, increased from 31 December 2017 in Baht 5.36 million by

related receipt and payment transactions, and the accounting records practice. The company was also required to examine the issue raised by the auditor whether the questionable transactions of land sales

Interpretation • [All] One-standard deviation increase in paper loss would raise risk-taking by 13.79% • [Low-Risk Group] One-standard deviation increase in paper loss would raise risk- taking by 10.49% • [High

findings raised by the SEC, which ultimately lead to the improvement of audit firms’ quality. Figure 6: The weighted average score by total market capitalization of each element in the ISQC1, compared among