expertise and experience to review creditability of the financial reports. The audit committee of the company has the scope of duties and responsibilities to the Board of Director on the following matters
notification. Such cancellation is due to that after the Meeting of the Board of Directors of the Company No. 13/2018 had resolved to approve the entry into the transaction on November 30, 2018, the price of the
selling, transferring, leasing out or granting the rights in the infrastructure asset to the trust in the manner that may obstruct the financial advisor from independently conducting the due diligence on
subject to the Company’s net tangible assets (NTA), greater than THB 20,000,000 and greater than 3 percent of the Company’s net tangible assets pursuant to consolidated financial statement for the period
Reviewed Consolidated Financial Statements of the Company as at 30 September 2018. The transaction is classified as a Class 2 transaction, and thus the Company has a duty to prepare a report and disclose the
interest income amounting to 2.99 Million Baht. 5. Selling expense decreased amounting to 17.43 Million Baht, accounting for 76.48% from previous year as the Company record transportation expense to customer
client upon making delivery according to such client’s derivatives positions; (5) remaining cash from a sale of a client’s securities held under the name of a derivatives broker due to the client’s default
making delivery according to such client’s derivatives positions; (5) remaining cash from a sale of a client’s securities held under the name of a derivatives broker due to the client’s default on
association certified by the Ministry of Commerce; (4) the audited annual financial statement (if any) for the latest fiscal year or [in case of the new established company] the reviewed interim financial