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
internationally recognized Transition Bond standards. 2. Enhancements to ESG Bond regulations to elevate disclosure standards, requiring issuers to prepare and disclose a bond framework and appoint an external
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
“VGM Share Acquisition Transaction”) and to propose the same at the extraordinary general meeting of shareholders for consideration and approval. The Company would like to disclose additional information
to disclose information related to the arrangement of reserves in a manner that is accessible to the public; and (3) mutual fund supervision will primarily take into account unitholders’ benefits, with
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
. Wasin Teyateeti and Mrs. Malee Leelasiriwong - 2 - Transaction 2 1. Transaction Date: January 1, 2018 onwards Parties involved: Payee : Far East Fame Line DDB Plc. (FE), holding 40% shares of Integrated
following actions: (1) disclose information on the Kerry Shares Acquisition Transaction to the Stock Exchange of Thailand (the “SET”) pursuant to the Acquisition and Disposition Notifications; (2) arrange for
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