systems. The Group is exposed to cyber risks relating to its information systems, arising either from internal or external attacks or from unintended events. The materialisation of any of these risks could
acknowledgement letter or equivalent from predecessor auditors • The firm or its auditor may not consider necessary information and circumstances thoroughly and may be exposed to the risk of accepting or continuing
have any relationship to or any interest in the cases being adjudicated. Mr. Nontaphon Nimsomboon Mr. Natasek Devahastin Ms. Chongchitt Leekbhai Mr. Pakorn Penparkkul Mrs. Pranee Phasipol Prof. Thavach
over the previous year, with some findings in the substantive procedures of complex transactions or transactions that required intensive judgment. The firms can remedy deficiencies by increasing the
purchase or exchange of foreign currencies: Outward funds transfers are allowed freely for any purpose, except for the purpose that requires permission from the competent officer of foreign exchange control
38,459 million in net profit, increasing Baht 4,121 million or 12.00 percent compared to the year before. The increase was mainly due to a decrease of Baht 9,278 million or 22.19 percent in allowance for
and subsidiaries thus reported Baht 90,484 million in operating profit before provision expense and income tax expense, rising Baht 935 million, or 1.05 percent, over-year. The increase was derived from
changes and seminars to update developments of relevant standards or new regulations. The SEC also collaborated with the Thailand Federation of Accounting Professions (TFAC) in launching various projects to
40-percent rise from 2009 or the total trading value of almost 7 trillion baht. The bond market ended the year with an average trading value of 68.9 billion baht per day or about 15 percent higher than
as detailed in (a) above, at a ratio of 5 existing ordinary shares and/or existing preferred shares to 4 newly issued preferred shares where any fraction of shares would be discarded, at an offering