and authorized the Chairman or a designee by the Chairman to finalize the relevant details of organization restructuring and documentation 3. The Board of Directors approved the following related
Board 2/2018 on February 22, 2018 has been approved the financial statements for year ended 31 December 2017. The basis for Qualified Opinion cause the effects of adjustment, if any, did not observe the
shareholders are BROOK connected persons, namely (1) Mr. Robert William McMillen, executive committee and authorized director of BROOK and MAC and (2) Rawlyn Investments Limited, one of BROOK?s major
found that {A} had been authorized by his client to make securities trading decisions on the client's behalf with high trading volume. The communication record showed that {A} traded the securities and
approved the establishment of New Insurance Broker Company in Cambodia, with the capital registered of 300,000 USD, subscribed by AEON Thana Sinsap (Thailand) Plc. (“AEONTS”) of 150,000 USD and AEON
transaction pursuant to the Notifications which shall be approved by Audit Committee and Board of Director as well as disclose to the Stock Exchange of Thailand. In addition, the Company approved the related
currency method has put into practice for both accounting and tax purposes where the Company’s primary operation resides. The Board also approved and authorized the Chairman or a designee by the Chairman to
had received the trading orders from the client's authorized person via mobile phone. The SEC further probed into the case and found communication record between {A} and the client's authorized person
Shareholders of Thai Wacoal Public Company Limited, held on April 22, 2019, the meeting approved the sale of the company’s land to Saha Pathana Inter-Holding Plc. (SPI). Afterwards, SPI has notified the company