(Authorized Officer) (ฉบับประมวล) 23/01/2550 16/03/2550 4. แบบรายงาน/แบบฟอร์ม แบบ EF-4 หนังสือเพิกถอนผู้รับรองหรือผู้ปฏิบัติการ (ฉบับประมวล) 23/01/2550 16/03/2550 5. แบบรายงาน/แบบฟอร์ม แบบ EF-2 หนังสือแต่ง
Exchange of Thailand Dimet (Siam) Public Company Limited “company” would like to notify on qualified opinion from auditor as shown in Noted to Financial Statement due to authorized directors of ASIAN
authorized access to the draft financial statements in the EY information system and the inside information given to him by Jeeraporn, who was assistant auditor holding the senior manager position of another
misconduct was deemed as failure (1) to perform duties or provide services honestly and (2) to execute trading transactions according to the order of the account owner or the authorized person. Moreover, he
transactions according to the order of the account owner or the authorized person. Moreover, he made up evidence to camouflage that the person who ordered the trading transactions was the account owner to
highest management position authorized by such director shall affix his signature. In the case where the director is not the person holding highest management position or chief accounting officer, the
the condition that a due diligence and feasibility study of the project and valuation of shares are being satisfied and there must be no material adverse effect to the financial conditions and operation
impact of the COVID-19 in the periods going forward as the situation is still evolving. It is, however, certain that Thailand and worldwide measures against spread of the COVID-19 will have adverse effects
activities and spending. The situation has led to an adverse economic effect on individual and business across various sectors, so Thai government has issued measurements such as cash subsidy payment and
adverse economic situation led to a cautious consumer spending across customer segments. However, the Company expected total usage amount to continue to recover from 2nd quarter of this year. The Company