submit financial statements and reports on financial and non-financial information as prescribed under Section 56 [of the Securities and Exchange Act B.E. 2535 (1992)]. Clause 912 The registration
”, “associate company”, “connected person”, “executive”, “major shareholder”, “controlling person”, “person who may have a conflict of interest” and “consolidated financial statements” shall have the same meaning
this Item as ISA). 4. The financial statements to be provided under paragraph 1 of this Part must be accompanied by a. an audit report or audit reports covering each of the financial statements; and b. a
) ................................................................................. ................................................................................. ................................................................................. ................................................................................. ................................................................................. ................................................................................. . Divi...
ISA). 4. The financial statements to be provided under paragraph 1 of this Part must be accompanied by a. an audit report or audit reports covering each of the financial statements; and b. a statement
paragraph 1 of this Part must be accompanied by 15 a. an audit report or audit reports covering each of the financial statements; and b. a statement identifying the auditors who audited the financial
Meeting of Shareholders to consider and approve the Company’s and its subsidiaries’ reports and the consolidated financial statements for the fiscal year ended March 31, 2018; 3. Approved to proposed to the
, executives, employees and others 8. Report on key operating results related to corporate governance 28 9. Internal control and related party transactions 33 Part 3: Financial Statements 36 Part 4
related party transactions 33 Part 3: Financial Statements 36 Part 4: Certification of Information 37 Attachments: Attachment 1: Details of directors, executives, controlling persons, the person assigned to
ท่ีผูเชี่ยวชาญ ผูจําหนายหลักทรัพยและท่ีปรึกษา การเงินไดรับจากการออกหลักทรัพย VIII. FINANCIAL INFORMATION A. Consolidated Statements and Other Financial Information งบการเงินและขอมูลทางการเงินอ่ืน B