financial statements for Q1/2016 and Q2/2016 because the auditing scope was limited by the company’s executives. Consequently, the auditor was unable to find sufficient evidence to justify the management’s
times the capital ratio provided by the Bank of Thailand Risky assets + X (X = Total value of the debt securities being offered for sale based on the risk weighted rate at 100%( 19 Clause 44 The approved
representation of the debt securities holders, as well as where the investors may obtain access to the contract. Indicate whether the issuer is required to make periodic disclosure such as disclose the evidence
holder has puttable option with rates of return being fixed or made floating according to the interest rates of financial institution or other interest rates, and the distribution conditions not being
Limited (BSEC) based on nonpublic information he had known by virtue of his working positions. Following a referral from the Stock Exchange of Thailand (SET), the SEC?s further investigation has revealed
Public. Clause 5 An applicant who submits an application for approval under Clause 4 shall be granted an approval by the SEC Office only when the following conditions have been satisfied: (1) being a
appointment of auditors from EY Office Limited as the Company’s auditors for the fiscal year ended March 31, 2019, any of following auditors being authorised to audit and give opinion on the Company’s financial
add details, conditions, and execute, negotiate, agree, sign and amend any agreements, applications, evidence and documents relating to the disposal of the Company’s assets, including contact and filing
. In addition, after being granted approval from the shareholder’s meeting, the Company is obliged to submit a statement of intention to make a tender offer in Form 247-3 and an offer document in Form
right to vote, excluding shareholders having interests. In addition, after being granted approval from the shareholder’s meeting, the Company is obliged to submit a statement of intention to make a tender