auditor by providing information for reviewing such interim financial statements. COMAN must submit to the SEC and publicly disclose the rectified and reviewed interim financial statements via the SETLink
the assumptions used in the fair value measurement, and to publicly disclose such assumptions and the sensitivity analysis on significant factors through the SET’s Electronic Information System within
interim financial statements to the SEC by 15 September 2025. CHARAN was also required to disclose these financial statements to the public via SETLink within the same deadline. The instruction was issued
disclosure and risk warnings on such issues to ensure consistency and proper conduct by DA operators. The essences are as follows: (1) DA operators must disclose the risks on their financial condition
reasonableness of the assumptions used in the fair value measurement, and to publicly disclose such assumptions and the sensitivity analysis on significant factors through the SET's Electronic Information System
reasonableness of the assumptions used in the fair value measurement, and to publicly disclose such assumptions and the sensitivity analysis on significant factors through the SET?s Electronic Information System
and adverse conclusion along with 2012 financial statements due to limitation on scope of audit imposed by its management. PRO is required to file with the SEC and publicly disclose the rectified and
Board of Directors’ meeting approved the additional investments of not exceeding 83,000,000 shares of M.K. Real Estate Development Plc. (“MK”) at the price of 4.50 Baht per share, which is not exceeding
size of the transaction as follows: a. By considering the consideration of the transaction (the total purchase price) The purchase price per share specified in the Right of First Refusal Letter is THB
) acquisition of assets or services transaction with related person: Acquisition of 4 million ordinary share of Forth Smart Digital Co.,Ltd. (40% of registered capital) from Mrs. Rangsee Lerttripinyo connected