Corporate Governance Rating (CGR), the SEC requested securities companies disclose Anti-corruption Progress Indicator of the listed companies in their research to push listed companies to set policy and
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
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
selling expenses from multiple new products launch; and higher finance costs due to higher borrowings as a result of previous investments in machinery, subsidiaries, and joint ventures. If considering
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
“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
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
than Baht 20,000,000 or exceeds 0.03% but less than 3%, of the Net Tangible Asset, whichever is higher, which is required to disclose details of the transaction to the Stock Exchange of Thailand. In
. Since the transaction size is less than 15%, therefore, the Company has no obligation to report and disclose the transaction, and not oblige to obtain the resolution from shareholders. However, the