must be reported and the procedure for obtaining facts relating to such circumstances shall be in accordance with the Notification of the Capital Market Supervisory Board
instructed POLAR to conduct a special audit on the sources, existence and completeness of the accounting records and the disclosure in the financial statements of the liabilities whose material information
of Audit Research Project, revealing the main reason why stakeholders or related parties have failed to see the value of audit is because they do not fully understand the roles and responsibilities of
Pursuant to Section 89/25 of the SEA, the auditor has the duty to report suspicious circumstances that were found from the audit in accordance with the auditing standards. SEC therefore proposes
its subsidiaries for the first quarter 31 March 2018 represented a loss of Baht 124.72 million. Compared to the same period of 2017, the loss was Baht 271.52 million (restated), a decrease loss of 54
its subsidiaries for the six-month period ended 30 June 2018 represented a loss of Baht 259.31 million. Compared to the same period of 2017, the loss was Baht 482.86 million (restated), a decrease loss
its subsidiaries for the six-month period end 30 June 2019 represented a profit of Baht 54.39 million. Compared to the same period of 2018, the loss was Baht 289.52 million, increased profit of 119
its subsidiaries for the six-month period end 30 June 2019 represented a profit of Baht 66.44 million. Compared to the same period of 2018, the loss was Baht 259.31 million, increased profit of 126
accounts amounting to Baht 43.63 million, the Group incurred a net loss of Baht 447.70 million. Compared to the same period of 2018, the profit was Baht 215.20 million if excluding the reversal of impairment
until July 31, 2014.The Project was launched to raise awareness and accessibility to capital market among business operators in areas of research, development, science, technology and innovation as well