procedures to determine the validity of such service providing was found. In case of another company, his observation and random count of physical inventories found discrepancy between the outstanding balance
control system, inability to audit outstanding balance of petroleum gas stock inventory, gas tanks deposits, financial institutions accounts payable, and trade accounts receivable. In addition, the auditor
postponed meetings due to lack of quorum, if any), with the outstanding value totaling 387.30 million baht; - Granting an exemption from an event of default under the terms and conditions for the
. Furthermore, section 110 of the same Act prescribes that securities companies shall open up within the hours, and close on the days, as prescribed by the Office, except where the Office grants permission for it
. Currently, the Company has a paid-up capital of Baht 1,865,376,587 at a par value of Baht 1.00 per share, excluding shares allocated for the exercise of warrants to purchase the Company's ordinary shares No
seen in attached. Please be informed accordingly. Yours sincerely, -Signature- (Miss Nilrat Jarumanopas) Chief Financial Officer Authorized to sign on behalf of the Company Information Memorandum on the
79.97% Total Liabilities 3,267.64 1,826.10 1,441.53 78.94% Issued and paid-up share capital 333.80 333.80 Premium on ordinary shares 587.17 587.17 Retained earnings – Appropriated 40.00 36.29 3.71 10.22
investor, the investor will represent 40 percent of the Company’s total issued shares (after the paid-up capital registration). Therefore, such issuance and allocation of newly issued ordinary shares is