Scorecard 2013/2014.Moreover, the SEC has put a lot of efforts to uplift audit quality which has gain international recognition. This has been evidenced by International Forum of Independent Audit Regulator
International Forum of Independent Audit Regulator or IFIAR?s acceptance as a member showing that the SEC is independent from the professionals and auditor supervision in line with international practices. In
, ADVISERS, AGENTS AND OTHER INDEPENDENT THIRD PARTIES A. Directors and Senior Management Provide the names, nationality, addresses and functions of the issuer’s directors and senior management. B. Corporate
performance after the acquisition of GLOW including Independent Power Producer (IPP), Small Power Producer (SPP) and Very Small Power Producer (VSPP) and Others. For Q2/2019, the adjusted net income was at Baht
whether the code of conduct is complied: 1.3.1 Monitoring and assessment by an internal audit unit or a compliance unit; 1.3.2 Self -assessment by executives and employees; 1.3.3 Assessment by independent
Concerning Acquisition and Disposition of Assets B.E.2547, as the highest value of transaction size calculated by the Net Tangible Assets method is 2.61 percent of the Company’s total assets according to the
million, or more than 0.03% but less than 3% of net tangible assets (NTA), whichever may be greater. Such 0.03% of NTA value by the company as of September 30, 2018, stood at Baht 1.73 million, as against 3
Baht 1 million but less than Baht 20 million, or more than 0.03% but less than 3% of net tangible assets (NTA), whichever may be greater. Such 0.03% of NTA value by the company as of September 30, 2018
provided as transactions regarding grant of financial assistance. The transaction volume was less than Baht 100 million, or less than 3% of net tangible assets (NTA), whichever may be lower. Such 3% of NTA
Supervisory Board No. TorChor. 21/2551 Re: Rules on Connected Transactions. However, the highest value of the transaction equals to 0.025 percent of the net tangible assets of the Company as at June 30, 2017