convertible securities, please state the number of units for all types and series of convertible securities (if there are several types, combine the information into one report). 3 In respect of convertible
. 2 When reporting the acquisition of convertible securities, please state the number of units for all types and series of convertible securities (if there are several types, combine the information
worth combine above THB 8bn per year, apart from the 2 projects which the Company had announced a joint venture with Tokyo Tatemono, the Company has already prepared to buy new plots of land, in CBD, for
combine above THB 8bn per year, the Company is launching 2 condominium projects in 4Q18, located in Soi Sathorn 12 and in Phrompong area near BTS station. Moreover, the Company has signed agreements to
common control with another entity. performs analytical functions that are necessary for the issuing or monitoring of a credit rating or participates in determining credit ratings, including an employee
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
system by the Audit Firm (internal monitoring) (1) Name of inspecting unit…………………………………………………………… (2) Period of inspection.……………………………………………………… ……… (3) Scope of inspection (3.1) Audit engagements level
second half of year 2016 and second quarter of year 2017. In addition, the Company has been closely monitoring the financial debt to equity ratio to be in the appropriate level. 5. Income tax expenses were
information by unauthorized personnel [ii] internal control and [iii] risk management for undertaking precious metal derivatives brokerage including measure for controlling and monitoring performance of its