indirectly holds 37.26 percent of total issued and fully paid-up shares of the Company. Both SPM and SPM SG are the subsidiaries of Boonrawd Brewery Company Limited ("Boonrawd Brewery") (SPM, SPM SG, Boonrawd
Boonrawd Brewery Company Limited (“Boonrawd Brewery”) (SPM SG, SPM, Boonrawd Brewery and other subsidiaries in which the aforementioned companies directly and indirectly hold more than 90 percent of shares
or 22.90% over the same period of last year of which hospital revenues totally raised by 10.16% along with the enlarged customer base of Subsidiary (AMARC) showing 15.67% of revenues’ growth. In
internal audit report concerning cost of sales and inventories which were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee
statements to materially contain false information and raised doubts concerning the internal control system, spending of B/E money, and the making of accounting records.The SEC has therefore issued the order
issuance in the fourth quarter of 2015 did not appear in the company’s financial statements. Such circumstance caused KC financial statements to materially contain false information and raised doubts
were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee considered such report. Previously, the SEC had notified AIE and
required to examine the issue raised by the auditor whether the questionable transactions of land sales and purchases were in line with the normal course of business operation.Concurrently, the SEC
business operator having NC below the minimum requirements.Now, SEC has drafted related regulations by taking into account the concerns and suggestions raised by the private sector during the public