statements of Global Connections Public Co., Ltd. (GC) for the three-month period ended 30 September 2020 which had been reviewed by the Independent Auditor and would like to clarify more details on the
Office of the Securities and Exchange Commission No. SorThor. 50/2549 Re: Rules on Waiver for Appointment of Independent Director of Derivatives Broker _____________ By virtue of the second paragraph of
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
personnel clearly. In this regard, independent directors shall be appointed appropriately and proportionately for monitor, inspection and counterbalance of risk management and internal audit. The rule in term
, defrauded and embezzled the company’s money by falsifying purchasing documents of non-existent cars to deceive the company into paying the money to himself and other persons for those cars, thereby causing
Miss Sasirada Suphawong Miss Sasirada Suphawong, Director of Purchasing and Warehouse of PROEN Corp Public Company Limited, has changed her securities holding. In this regard, Miss Sasirada has the
of the transaction According to the Board meeting of the Company no. 5/2018 on 30 March 2018, it approved the purchasing of Takuni Land from Miss Nita Treeweeranuwat (Title deed no. 72763) and Mr
2018, it approved the purchasing of Takuni Land from Miss Nita Treeweeranuwat (Title deed no. 72763) and Mr. Takool Treeweeranuwat, (Title deed no. 72764), who are connected persons. The transaction is
2 new investors in Pace Project One Co., Ltd. and Pace Project Three Co., Ltd., the Company engaged independent financial advisory firm to measure the fair values of investments in these 2
meeting of the Company no. 5/2018 on 30 March 2018, it approved the purchasing of Takuni Land from Miss Nita Treeweeranuwat (Title deed no. 72763) and Mr. Takool Treeweeranuwat, (Title deed no. 72764), who