by specific law.Public sector organizations must comply with the criteria and disclose information in the same manner as private issuers where filing of an application for offering approval is required

Corporate Governance Rating (CGR), the SEC requested securities companies disclose Anti-corruption Progress Indicator of the listed companies in their research to push listed companies to set policy and

the rectified financial statements which have been audited by the auditor and disclose them to the public within November 8, 2010. This action follows NIPPON special audit report which reveals that the

. PICNI must submit to the SEC and publicly disclose the rectified and audited financial statements within December 26, 2012. Earlier, the SEC found that the auditor did not express opinion on such

submit or disclose material facts that POLAR ceased operating all or part of its business due to a court-ordered receivership on 3 August 2017, POLAR concealed such information and other activities

of interest between the REIT and the Trustee, disclose the relationship in such transaction; 5 2.6 in case of sub-leasing a real estate, the Company shall specify potential impacts and risks if the

according to the consolidate financial statement of the Company and its subsidiaries as at December 31, 2017. The Company is required to disclose the information to the Stock Exchange of Thailand. 7) Names of

than Baht 20,000,000 or exceeds 0.03% but less than 3%, of the Net Tangible Asset, whichever is higher, which is required to disclose details of the transaction to the Stock Exchange of Thailand. In

. Since the transaction size is less than 15%, therefore, the Company has no obligation to report and disclose the transaction, and not oblige to obtain the resolution from shareholders. However, the

Company’s net tangible assets as of September 30, 2017. Therefore, the transaction was required to be approved by the Company’s Board of Directors and disclose the details of the transaction to the Stock