Bangkok, November 9, 2011 ? The SEC ordered Tongkah Harbour Plc. (THL) to arrange a special audit with regard to the company?s internal control, appropriateness of connected transactions and asset
Control | - |- Compliance / Internal control | - |- Information Technology |- Internal operation of Securities Companies | - |- Outsourcing Services | - |- Appoint service provider OR marketing
: Total amount of 12,000,000 Baht (800,000 Baht per Rai) 5.3 Evaluation criteria of transaction : Based on the conditions for arm’s length transaction and negotiation between parties. Reference prices is
for reference. The SEC, Thailand cannot undertake any responsibility for its accuracy, nor be held liable for any loss or damages arising from or related to its use. ---------------------- Notification
Translation (Unofficial Translation) Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. The SEC, Thailand cannot
Microsoft Word - SorKhorNor4-2549F.DOC (Unofficial Translation) Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference
internal short
interest entities; and - Exercising that responsibility either directly or through independent oversight. Reference : เอกสารแนบ 1 2 https://www.ifiar.org/IFIAR/media/Documents/General/About%20Us/Charter
. Currently, the project had already granted the Environmental Impact Assessment Report (EIA) and will announce Term of Reference (TOR) following to procurement rules in order to proceed the auction by the end
reference. The SEC, Thailand cannot undertake any responsibility for its accuracy, nor be held liable for any loss or damages arising from or related to its use. ---------------------------- Notification of