components similar to original COSO framework and elucidated into 17 principles to clarify the concept. Applications The companies are recommended to use this evaluation form as a guidance for evaluating and
? directorship or executive position, SEC Deputy Secretary-General Vasant Thienhom clarified that ?Under the Securities and Exchange Act B.E. 2535, any person against whom the SEC files criminal complaint on the
246.78 - 246.78 Profit (loss) for the year from discontinued operations 7.71 (7.60) 15.31 Total 254.49 (7.60) 262.09 Net income (loss) 161.84 (78.31) 240.15 Please be clarified and publish to investors and
other fee baht 0.54 million etc. หน้า 2 ของ 2 Please be clarified and publish to investors and interested parties. Best Regards, -- Vichien Uasanguankul-- (Mr. Vichien Uasanguankul) Managing Director
2.60 million. 5. Administrative expense increased baht 21.86 million mainly resulting from Amortize costs of production Baht 23.76 million. หน้า 2 ของ 2 Please be clarified and publish to investors and
financial statements on 18 December 2024 – the auditor stated that they were unable to review the inventory. SAM had explained that the inventory consisted of obsolete and damaged goods that were no longer
and was treated according to the standard procedures with the opportunity to explain and present supporting documents and evidence. His translator also explained the statement to him before he signed to
of the financial statements. In addition, TIES neither compared the purchase and sale prices of the related party transactions to market prices, nor explained whether or not the price differences were
neither compared the purchase and sale prices of the related party transactions to market prices, nor explained whether or not the price differences were reasonable.Later, TIES requested for postponement of