placed importance on good internal control system, organization structure, proper separation of authority and functions, as well as database system for preparing financial reports accurately. Thus, the SEC
Baht or 3.34 % lower than last year. For a period of nine months, the Company had the selling and administrative expenses of 151.65 Million Baht, increase by 36.57 Million Baht or up by 31.78% from the
operated under the Mercure and Holiday Inn brands in the United Kingdom, of which the Company holds 50% in an equal joint venture " UK Portfolio Hotels". Results for the UK Portfolio, operating under a joint
suspended the approval for Patamavan as capital market auditor. However, she has resigned from the position since 22 March 2019. The SEC therefore will not accept her future application for approval as a
previous year due to the following reasons; - For the sector of vehicle parts, the sales decreased 34 million Baht compared to the previous year due to the following reasons; The sales of parts for
well as a result from the better cash flow management. 2. The increase of the capital in a joint venture in the amount of THB 164 million 3. The decrease of the land, buildings, and equipment in the
Following the announcement of BX (which formerly operated in digital asset exchange business) that its business operations will completely shut down on 3 April 2020 which means it will stop
Properties was under investigation in a case initiated by the National Anti-Corruption Commission for being involved in the rice pledge scheme and the rice disposal scheme. Also, Kitha Properties is not
back for correcting their financial statements, rectifying their internal control systems, or restructuring their shareholding structure. To avoid these problems, the SEC has provided a checklist, which
violations. In following this manual, if any wrongdoings are found, the business operators are encouraged to report the cases to the SEC and verify that sufficient risk management and control systems have