limitations in document and computer software systems access which are significant for the preparation of financial reports, as well as the limitations in data access and coordination of its auditor. As a

lease expiration date is set on the same day. In addition, when comparing the price of new machines according to the replacement price on appraisal reports of 2 independent appraisers at the price of 6.63

หรือถูกศำลมีค ำส่ัง พิทักษ์ทรัพย์เด็ดขำดตำมกฎหมำยว่ำด้วยล้มละลำยนั้น ควำมจ ำเป็นท่ีผู้ลงทุนจะต้องได้รับข้อมูล สรุปผลกำรด ำเนินงำนตำมรอบระยะเวลำ (periodic reports) เพ่ือประกอบกำรตัดสินใจลงทุน น่ำจะน้อย

unlawful acts in other cases. ✓ ✓ ✓ Summary of the types of auditor’s reports (Form 61-4)* *Since 1 December 2020, this information has no longer been required. ✓ ✓ Related party transactions (RPT) of the

derivatives investment advisors. ✓ ✓ ✓ ✓ Company profiles and reports on wealth advice service (annually). ✓ 1. Data relating to operating systems and actions with intermediaries; 2. Appraisal companies

sale of newly issued securities; (2) an issuing company which has the duty to prepare and submit financial statements and reports on its financial position and operating results to the SEC Office; (3) an

, maintain, document, and enforce policies, procedures, and controls to ensure that the credit ratings and related reports it disseminates are based on a thorough analysis of all such information. 1.3 A CRA

any following process unless the exemption is granted by the SEC Office: (a) being failed to file financial statements or related reports required under Section 56; (b) being failed to file reports

amend agreements, document, sell reports, disclosures, waivers, reports, applications, and other significant evidences relating to the issuance and offering of newly issued share including to contact and

newly issued shares date and the share capital increase payment method (2) To negotiate, agree, sign, and to amend agreements, document, sell reports, disclosures, waivers, reports, applications, and