SEC Deputy Secretary-General Sirivipa Supantanet stated that “this is the first study of audit adjustments in Thailand.  This study presents errors in accounting transactions found by auditors which must be corrected, and the root cause analysis for such errors.  The study also proposes recommendations on important factors which play an important role in the accurate preparation of financial statements from the origin, in order to enhance the quality of financial reporting. The study was co...

in cash and cash equivalent. The Company’s total liabilities amounted to 1,318.26 million baht, fell by 143.50 million baht comparing to September 30, 2018 due to the decrease in trade and other

by 266.51 million baht comparing to September 30, 2018 mainly due to the decrease in cash and cash equivalent. The Company’s total liabilities amounted to 1,257.00 million baht, fell by 204.75 million

equivalent, inventories as well as investment in property, plant and equipment. The Company’s total liabilities amounted to 1,461.76 million baht, rose by 246.87 million baht comparing to September 30, 2017

mainly due to dividend payment to shareholders in February, 2017, of 205.46 million baht.  As of June 30, 2017, the Company had cash and cash equivalent at 942.29 million baht, increased by 729.78 million

and major shareholder of WHA, disseminate news about the negotiation of purchase deal with other listed company by giving interview to The Press which may cause any other person to understand that the

shareholders? rights and investors? decision making.        THL must submit the report of the special audit to the SEC within December 9, 2011 and disseminate it to the public via the Stock Exchange of Thailand

partner or equivalent affiliated with the audit firm; 2. I or a person with equivalent authority in the audit firm, the audit firm, other partners or equivalent, other licensed CPAs, or assistant auditors

I, ........[FULL NAME]........, leader of……......[NAME OF AUDIT FIRM]…............ certify that: 1. …(FULL NAME OF APPLICANT) ....., CPA License No. .............., is a partner or equivalent

, accordingly, disseminate such information or progress to the shareholders and investors as well as be in compliance with regulations relating to the entry of the transaction. The Company’s Board of Directors