system by other agencies (if any) 5 5. Opinions of the executives on the audit quality control in the previous accounting period 7 6. List of audit engagement clients in the previous accounting period and

person of the SSG Group. Furthermore, in order for the Company to have continuous working capital, be able to repay its other debts, and have flexibility in its business operations in the future, the

a company whose shares are publicly held in accordance with the relevant laws on securities and exchange or the Securities and Exchange Commission’s regulations; ii) not be a person who violates any

”) No.9/2019 Held on November 26, 2019 at 13.30 hrs. has approved investment in N Hospital Co.,Ltd which engaging in healthcare business, hospital, pharmaceuticals and medical equipment. Share of

transaction relating to provide financial assistance to AEON Specialized Bank (Cambodia) Plc. (“ASB Cambodia”) by proportionally to its shareholding. A subordinated loan in the total amount of 8 million USD or

assets in the capital maintenance reports;  (2) had concealed business control power and lacked good corporate governance by allowing the person, who was neither a company’s director, executive, nor staff

has already served SEC’s sanction in full.   In considering a punitive measure, SEC takes into consideration the following factors: related roles and behaviors of the person(s) under consideration, the

stipulate conditions after receiving approval from the Extraordinary General Meeting of Shareholders. At present, the Company is in process of negotiating with a person who is expected to be a buyer and no

is the disposal of assets to a connected person. 3. To consider and approve the ratification of the acquisition of assets of the ordinary shares of World Industrial Estate Company Limited in the

Thailand B.E.2546 since it is excecution of the transaction with the person/legal entity which is not the Company’s connected person. Moreover, the trading transaction in level 2 and level 3 with the total