Virtual Financial Statement As at 31 May 2017 Unit : Baht 2017 2016 Total assets 372,529,473.72 355,559,825.62 Intangible assets - - Total liabilities 345,800.00 817,800.00 Non-Controlling Interests - - Net
emphasis on, and strive to improve, the quality control in every element on a continued basis. This will help to promote audit quality and build trustworthiness of the financial reporting system of the Thai
the correctness, completeness and trustworthiness of the financial reports of the company. Opinions concerning the adequacy of the company’s internal control system. Opinions concerning the
. Deep dive focus areas (30 minutes) a. Governance b. Investment Strategy c. Corporate Engagement d. Policy advocacy e. Investor Disclosure BREAK (10 minutes) 4. Case studies (virtual) (20 minutes) AIGCC
virtual integration with its key feedstock supplier of Purified Terephthalic Acid (PTA). This acquisition in Brazil is in line with the Company’s strategy to further extend its market position, and expand
. Related Parties: Buyer : Smaaash Entertainment Private Limited who operates the virtual sports games business in India Seller : Major Cineplex Group Public Company Limited The Company (or Seller) and the
2017 2. Related Parties: Buyer : Smaaash Entertainment Private Limited who operates the virtual sports games business in India Seller : Major Cineplex Group Public Company Limited The Company (or Seller
Chiyachantana Financial Summary Western U Company Limited Virtual Financial Statement As at 31 May 2017 Unit : Baht 2017 2016 2013 (The company started its education business) Total assets 372,529,473.72
EQCR KPMG 3 3 (Acceptance and Continuance of Client Relationships and Specific Engagements) KPMG KPMG KPMG KPMG 4 KPMG 3.4 (Human Resources) KPMG classroom training virtual online training KPMG 3.5
financial reports of listed companies The quality and reliability of listed companies’ financial reports play a pivotal role in supporting transparency and trustworthiness of the Thai capital market. To that