. Somboon Fusriboon) Managing Director /home/nsi/Documents/MD&A/MD&A_Q1_62SET.odt

: ...................................................... (…………………………………………….) Authorized person Date: ......................................... Remarks: 1. In case of authorization for submission of documents, a power of attorney is required. 2. In case of a juristic person, the

supporting information and documents. Both companies must submit to the SEC and publicly disclose the rectified and audited financial statements by May 27, 2015. # # #

May 8, 2015 and deadline extension for Q1/2015 financial statements, due on May 15, 2015, reasoning that the company is in the process of gathering related documents and evidence for auditor

/documents/48782.pdf

บทบาทสำคัญในการแก้ไขปัญหาสภาพภูมิอากาศ พร้อมร่วมขับเคลื่อนประเทศไทยให้บรรลุเป้าหมาย Net Zero อย่างยั่งยืนผู้ที่สนใจสามารถศึกษาตัวอย่าง Engagement Questions ได้ที่ https://www.sec.or.th/TH/Documents

has issued the amended regulations with the key points as follows:   (1)  Revising the reporting scope for business operators to require submission of data or documents on a necessary basis and

supporting documents within 90 days from the date of filing the application with SEC, and (2) inspection of the actual work systems before granting permission to commence business operation whereby the

with the auditor in providing information and documents and submit the financial statements for Q1/2016, Q2/2016, and Q3/2016, which have been rectified and audited by the auditor, as well as the annual

and comments to revise the regulations to be more flexible, easier to understand, clearer, and more appropriate.SEC has published relevant documents regarding public hearing at SEC website