notifications has taken suggestion from all parties, including listed companies, potential issuers, and investors, into consideration intended to provide clear and sufficient information for investors without
as 1.21 times, which significantly affected EARTH's financial position. In addition, the sources, existence and status of such liabilities are still unclear and may widely affect the benefits of the
deposit made for a due diligence on A Day amounting to 120 million baht. The SEC viewed that POLAR ' s statement on the above issues is unclear. In addition, POLAR is currently unable to submit its
profit should also be avoided while accounting aspect of the transaction remains unclear as it could affect company share price and constitute a violation of securities law,? Chalee added.
COMPANY LIMITED COMAN: COMANCHE INTERNATIONAL PUBLIC COMPANY LIMITED COTTO: SCG CERAMICS PUBLIC COMPANY LIMITED CPALL: CP ALL PUBLIC COMPANY LIMITED CPANEL: CPANEL PUBLIC COMPANY LIMITED CPF: CHAROEN
: COMANCHE INTERNATIONAL PUBLIC COMPANY LIMITED COTTO: SCG CERAMICS PUBLIC COMPANY LIMITED CPALL: CP ALL PUBLIC COMPANY LIMITED CPANEL: CPANEL PUBLIC COMPANY LIMITED CPAXT: CP AXTRA PUBLIC COMPANY LIMITED CPF
, 2017 for the price of not less than Baht 190 million. The resolution was also aimed to maximize Company and its shareholders’ benefits with the suggestion for Company to pay attention to adverse social
firms 6. Audit risks related to developments in the audit firms and profession Big data / data analytics • Impact that “big data” will really have to the audit remains unclear to regulators and the firms
complicated, and for the most part the existing laws do not cover all new ways of committing an offense in the capital market. Legal provisions applied to some cases are unclear and open to interpretation
auditor (in case of being under supervision of internationally-recognized regulator) Remarks:- 50,000 baht (Unofficial Translation) 5 No. Details Fee (Baht /Percentage) Complaint and suggestion channels No