ไตรมาสล่าสุดที่ใช้ภายในกิจการ (internal financial statement) ของบริษัทดังกล่าวได้ผ่านการพิจารณาโดยผู้สอบบัญชีที่มีลักษณะอย่างใดอย่างหนึ่งดังนี้
Calculation Formula 2. Net Profit after deductions by the ordinary business operation and tax = (Sum of percentage of shares to be acquired x Net profit after deduction of tax of the selling company) x 100
Formula 1. Net Tangible Assets (NTA) = (Sum of percentage of shares to be acquired x Net Asset Value of the selling company) x 100 / Net Asset Value of the buying company 2. Net Profit from the ordinary
profit in (1) is the net profit adjusted by the following deductions; (a) the unrealized gain from the appraisal of the infrastructure asset and other items specified by the Office’s guideline to match the
performance supervision, internal audit, or risk management; (5) being able to show that person who is major shareholder does not have any prohibited characteristics under Paragraph 2 of Section 25 and the
supervision, internal audit, or risk management; 3 Amended by the Notification of the Securities and Exchange Commission No. KorThor. 25/2558 Re: Approval for Undertaking of Derivatives Business (No.4) dated 2
Business (No. 3) B.E. 2555 9 (b) policy and effective measures for preventing conflict of interests, learning of inside information between units and personnel, internal control and risk management for
is an affiliated company ; (3) internal audit only if the outsource operator is an affiliated company or audit firm; (4) compliance function only if the outsource operator is an affiliated company ; (5
) risk management only if the outsource operator is an affiliated company; (3) internal audit only if the outsource operator is an affiliated company or audit firm; (4) compliance function only if the