in the governing Notification to perform audit work and affix signature to express an opinion on audit reports of foreign business wishes to or granted approval for public offering of shares in
issuance of improper auditor’s reports, as well as countermeasures for mitigating such risks. 4.1 Inspection results on the quality control system by the Audit Firm (internal monitoring) (1) Name of
“Network Firm” in this document has the same meaning as defined in the Code of Ethics for Professional Accountants which refers to businesses affiliated to Audit Firm that (a) have the intention to cooperate
ที่ กบร No. Kor Bor Ror. 008/2018 May 10, 2018 President The Stock Exchange of Thailand Re : Credit guarantee to A Tech Textile Co., Ltd. on shareholding proportion Ref : Document no. Kor Bor Ror
ที่ กบร No. Kor Bor Ror. 021/2017 August 10, 2017 President The Stock Exchange of Thailand Re : Credit guarantee to Sahapat Real Estate Co., Ltd. on shareholding proportion Ref : Document no. Kor Bor
to rent space from connected party Ref : Document no. Kor Bor Ror. 016/2018 dated September 19, 2018, regarding transaction to purchase assets from connected party Dear Sir, 1. Inter-transaction of
: Document no. Kor Bor Ror. 022/2018 dated January 31, 2019, hiring a connected party for sales management and system development Dear Sir, Thai Wacoal Public Company Limited wishes to hereby report to the SET
e-service Online Submission Executives/Major Shareholders/Fund Manager/Mutual Fund Supervisors/Custodians/Auditors >> Type Title Section See document Status Notified Date Effective Date 1
No. Lor Gor. 004/2020 May 11, 2020 President The Stock Exchange of Thailand Re : Credit guarantee to A Tech Textile Co., Ltd. on shareholding proportion Ref : Document no. Kor Bor Ror. 008/2018 dated
fairly. The investment advisory company shall submit an application for approval to the Office together with the document evidences as prescribed by the Office. The Office shall finish the consideration of