institutions has become very strict and loan rejection rate has been rising. In addition, the projects developed by the Company are large-scale, resulting in an increase inventory. The Company, therefore
63,393,825. Significant Events Amid sluggish in property market due to the tightening mortgage policy announced by Bank of Thailand took effect on 1 May 2019, neither cancellation nor rejection rate of the
) Application fee for approval of auditor in capital market Remarks: for the following applications: 1. Re-application (after the latest rejection); 2. Application after the latest approval whereby the SEC Office
obtained, in which case such rejection or suspension may last no longer than one business day, except in cases where the SEC Office has granted an extension: (a) the securities or assets of the open-end fund
the Right of First Refusal as disclosed in the Tender Offer (Form 247-4) of securities in TBSP dated February 27, 2018 as detailed in the Tender Offer The Company has received the offer letter, dated
order to execute enforcement and may also file a criminal complaint with the inquiry official for further criminal proceedings in case of refusal to pay a civil penalty. In any case, more severe
of investment in Day Poets Co., Ltd (A day). On 27 March 2017, POLAR disclosed information through the Stock Exchange of Thailand (SET) concerning four issues as follows: (1) refusal to hold an EGM as
Securities and Exchange Commission throughout the approval period. I fully acknowledge that failure to proceed in accordance with this certification may lead to the SEC Office’s refusal to grant approval to
Commission throughout the approval period. I fully acknowledge that failure to proceed in accordance with this certification may lead to the SEC Office’s refusal to grant approval to other auditors of the
anti-corruption measures, e.g., refusal to pay bribery, no involvement in corruptive attempts and sanctions against those who do, as well as communication and staff training with respect to anti