projects at installed capacity 30 MW per project. The Group submitted the lawsuit since 2020 and, at present, the lawsuit still in the progress of consideration of the Central Administrative Court
the company. Monitoring Activities 16. The organization monitors and evaluates to ascertain whether the components of internal control are completely present and suitably functioning. Questions Yes No
: Present the information in the consolidated financial statements for the past two years and from the first quarter to the most recent quarter, or to the extent the actual results of operation are available
accountants. In considering the sufficiency and reliability of the audit quality control system under (1) of the first paragraph, the SEC Office shall present any facts and opinions obtained from the inspection
independent financial advisor, to present to the shareholder to consider approval the parties listed as above. 9 . The opinions of Audit Committee and/ or directors different from the opinions of the Board of
to make argument or present the evidence. The alleged person shall be entitled to file an explanation with the authority within fifteen days from the date of notification. The provision under the first
JDF: JD Food Public Company Limited JKN: JKN GLOBAL GROUP PUBLIC COMPANY LIMITED JMART: JAY MART PUBLIC COMPANY LIMITED JMT: JMT NETWORK SERVICES PUBLIC COMPANY LIMITED JP: JSP PHARMACEUTICAL
Limited JKN: JKN GLOBAL GROUP PUBLIC COMPANY LIMITED JMART: JAY MART PUBLIC COMPANY LIMITED JMT: JMT NETWORK SERVICES PUBLIC COMPANY LIMITED JP: JSP PHARMACEUTICAL MANUFACTURING (THAILAND) PUBLIC COMPANY
LIMITED JSP PHARMACEUTICAL MANUFACTURING (THAILAND) PUBLIC COMPANY LIMITED JUBILEE ENTERPRISE PUBLIC COMPANY LIMITED JUTHA MARITIME PUBLIC COMPANY LIMITED JWD INFOLOGISTICS PUBLIC COMPANY LIMITED K&K