statements / information For the year ended for.............quarter ended Name of auditor affiliated with audit firm ( Financial statements audit ( Financial statements / information review · 1 . Unmodified
Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
Mall Chaiyapruek opened in Mar 2019) and improved occupancy rates as well as higher revenue from home service inlcuding moving service, cleaning service, sleeping care service, design and build service
services, and revenue from home, such as moving service, cleaing service, sleeping care service, design and build service, etc. *Value may differ by one decimal point due to rounding Q1/2020 Operating
, sleeping care service, design and build service, etc. *Value may differ by one decimal point due to rounding 6M/2020 Operating Revenue: Baht 4,040.8 million Retail 73.0% Projects 11.7% Rental & Services 4.9
Securities and Exchange Commission Independent Audit Inspection Activities Report THE ROAD LEADING TO GROWTH 2013 This report is available for download on the SEC website: www.sec.or.th Contact For more information, please contact us at: Securities and Exchange Commission,Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel : +66 2 263 6082 or +66 2 263 6218 e-mail : oca@sec.or.th Root cause analysis Activities for enhancing audit quality Suggestions on how to...