auditor's qualified opinion on the financial statements of the subsidiary because the subsidiary failed to set an allowance for doubtful accounts and had yet to improve the efficiency of its internal control
to the SET referral and the SEC further investigation, it has been found that during 25 February - 17 March 2015, Surachai, Somsak and Orthai, who were clients of Phichayada (at the time working for a
misappropriating the company?s assets in contravention of Section 307, 308, 311, 313 and 315 of the Securities and Exchange Act of 1992 (SEA). A referral from the Stock Exchange of Thailand (SET) and the SEC
., for one-year eleven months and fourteen days. The period was set on the grounds of trading securities in the client?s account without permission, taking advantage of client by virtue of duty and
market auditor and determine a six-year period during which her applications for such approval will not be accepted. Since her previous approval had already expired on 4 August 2025, the SEC has set a
Translation EW/100/197/20 May 11, 2020 Subject: Notification of Resolutions of the Board of Directors Meeting for approval of the connected transactions of the Company. To: President The Stock
Page 1 of 4 Translation EW/100/216/20 May 28, 2020 Subject: Notification of Resolutions of the Board of Directors Meeting for approval of the connected transactions of the Subsidiaries of the Company
into such transaction to the Stock Exchange of Thailand (the "SET). Therefore, the Company would like to notify the details of such transaction as specified in the Notification on Acquisition or Disposal
Notification of the Capital Market Supervisory Commission No. Tor Chor 21/2551 Re: Rules on Connected Transactions and Notification of the Board of Governors of the Stock Exchange of Thailand (SET) Re
= 0.282467 Baht) or 0.38% of NTA (NTA as of June 30, 2019 =Baht 5,086,507,866) The size of the transaction that is medium size, it is exceed 0 .03% but not exceed 3% of NTA, pursuant the Notification of the