reporting lines are clearly defined in conformity with the good internal control principle. We also emphasize thorough, accurate and regular disclosures on risk management and capital to the public. 3 Details
on SET. The Company is able NDR (after the transaction is completed) ors, Management and Controlling parties are ii) not be a person who violates any rules, regulations, notifications, orders, board
Listed Companies concerning the Acquisition and Disposition of Assets B.E.2547 (2004) are as follows. 1. Information disclosed under List (1) of the Notifications on Acquisition or Disposal The details
management” shall refer to the term of “executive” in the Notification of the Securities and Exchange Commission No. KorChor. 5/2552 Re: Definitions used in the SEC’s Notifications Relating to Issuance and
Notification of the Securities and Exchange Commission No. KorChor. 5/2552 Re: Definitions used in the SEC’s Notifications Relating to Issuance and Offering of any Type of Debt Securities dated March 13, 2009. 6
rules, regulations, notifications, orders, board resolutions, listing agreements with the SET, as well as the required SET circulars, where such violation may have a material adverse effect on the rights
relevant laws on securities and exchange or the Securities and Exchange Commission’s regulations; ii) not be a person who violates any rules, regulations, notifications, orders, board resolutions, listing
Securities and Exchange Commission’s regulations; ii) not be a person who violates any rules, regulations, notifications, orders, board resolutions, listing agreements with the SET, as well as the required SET
violates any rules, regulations, notifications, orders, board resolutions, listing agreements with the SET, as well as the required SET circulars, where such violation may have a material adverse effect on
. 2546 (2003) (as amended) (the “Connected Transaction Notifications”) since after the Allocation and Offering of the Newly Issued Ordinary Shares of the Company under the Debt to Equity Conversion Scheme