, the Board of Directors’ Meeting No. 1/2020, held on 26 February 2020, had approved the investment. Opinion of the Audit Committee and/or Directors whose opinion differs from the Board of Directors None
year 2019, ended 30 September 2019, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting No.5/2019 held on 7 November 2019. Also, on this
following entities: (1) the International Accounting Standards Committee; (2) the American Institution of Certified Public Accountants or the Financial Accounting Standards Board in cases where the accounting
http://market.sec.or.th/public/idisc/en/Enforce Settlement Committee Order No. 2 https://secsearch.sec.or.th/?search=%E0%B8%AA%E0%B8%B4%E0%B8%99%E0%B8%97%E0%B8%A3%E0%B8%B1%E0%B8%9E%... SEC Search
Settlement Committee Order No. 2 https://secsearch.sec.or.th/?search=%E0%B8%AA%E0%B8%B4%E0%B8%99%E0%B8%97%E0%B8%A3%E0%B8%B1%E0%B8%9E%... SEC Search = electronic property OR " electronic property " OR
non-prosecution order http://market.sec.or.th/public/idisc/en/Enforce SEC eases rules on establishment of audit committee of securities companies customers’ assets in its possession to have at least 2
the SEC https://publish.sec.or.th/nrs/7210se.pdf Settlement Committee Order No. 80/2015 Dated 02/12/2015 Circuit Electronic Industries Public Company Limited Circuit Electronic Industries Public Company
under Section 343 of the Criminal Code. The public prosecutor issued a non-prosecution order http://market.sec.or.th/public/idisc/en/Enforce SEC eases rules on establishment of audit committee of
of https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID=6844 SEC eases rules on establishment of audit committee of securities companies customers’ assets in its possession to have at least 2 audit