) ของบริษัทจดทะเบียน รวมทั้งนิยามที่เกี่ยวข้อง      หลักการและเหตุผล การเสนอปรับปรุงหลักเกณฑ์การทำรายการที่มีนัยสำคัญ (Material Transaction (MT)) และการทำรายการที่เกี่ยวโยงกัน (Related Party Transaction

15% (based on financial statement ended March 31, 2019). The company does not have other transaction occurring during a period of six. Moreover, the counter party of the transaction was person/juristic

9.58% which was the highest criteria but still less than 15% (based on financial statement ended June 30, 2019). Moreover, the counter party of the transaction was person/juristic person who was not the

Link 28/02/2022 07:52 Notification of land acquisition from a connected party 25/06/2021 19:10 Establishment of a new subsidiary 10/03/2021 06:30 Omission of Dividend Payment, Acquisition of Assets by

months is 6.59% which was the highest criteria but still less than 15% (based on financial statement ended March 31, 2020). In addition, the counter party of the transaction was person/juristic person who

the construction cost reports were not followed which may affect the accuracy of the financial statements. In addition, TIES neither compared the purchase and sale prices of the related party

of the entire investment in ordinary shares that the company holds in the subsidiary to the person who is an unrelated party. However, the issues on which the auditor expressed a qualified opinion in

Cybersecurity Law, such as Vulnerability Assessment and Penetration Test, etc.; and (6) Revising the third-party management provisions by extending the scope to include IT service providers or business partners

appraisal, storage of clients’ assets, and clients’ risk management; (2) DA operators must disclose information on the storage of digital assets with third-party custodians and list of sourced exchanges; (3

a loan from a financial institution. The Board of Directors and the Audit Committee view that the investment in such projects can generate long-term consistent income and the contract party is a