of Frauds Whereas the audit committee, the independent directors and the executives of listed company play an important role in promoting good corporate governance, driving the improvement of financial
important essence as follows: Operating Result Company’s Financial Statement in the Quarter 3/2019 has net profit amount to Baht 10.85 million or Baht 0.62 per share (2018 : at Baht 1.25 per share) compared
important essence as follows: Operating Result Company’s Financial Statement in the year 2017 has net loss amount to Baht 42.5 million or Baht 2.59 per share compared to the net loss of Baht 64.6 million in
oversee the operation related to important matters such as an audit committee, a credit limit consideration committee and an investment committee to allow such committees to screen and give recommendations
about impairment of assets and revenue recognition. • Mining companies often operate in foreign jurisdictions, which makes the access to component auditor work papers particularly important. • Layoffs in
capital market The quality improvement of audit firms outside the capital market is another important factor to support the rapid increase in the number of listed entities in the capital market. Realizing
million or 18.5% from December 31, 2019. The important details of cash flow were as follows: 2.1.1 Cash and cash equivalent of Bt2,650.6 million which cash flow summarized for the period were below;- - The
the Thai Capital Market as an Important Alternative for Fund Mobilization and Investment Achieving Efficiency and Competitiveness for the Thai Capital Market ■ Establishment of Derivatives Market as an
[day/month/year] 2 Sequence of debt repayment in the case of the bankruptcy or the dissolution of the issuer. Characteristics and Conditions on Returns (principal/interest) Important Warnings Special