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November 2003 and its amendments (“Connected Transaction Notifications”), since ArtLion is a subsidiary under the control of the NYK Group, whereby the NYK Group is a major shareholder of the Company. As of
was a reasonable and appropriate transaction to the Company. The Company had no control due to the Company holds only 17.39% of the total shares and had no expertise personnel, in the business of mills
to invest in the securities also exceeded the amount approved by GEN executive board, resulting the company to suffer a 265 million baht loss. Serious weakness in GEN?s internal control relating to the
revisions, the business operators will be required to have in place a sound internal control system, by taking into account the utmost interest of customers, for preventing the use of inside information and
:- Information on Connected Transaction relating asset or service 1. Transaction Date : June – November 2020 2. Connected Parties : Buyer : Kang Yong Electric Public Company Limited => KYE Seller : Mitsubishi
Securities and Exchange Commission No. Or Thor. 21/2543 Re: Guidelines for the Operating Control of Brokerage and Dealing of Securities That Are Not Debt Instruments _____________________________ For the