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Microsoft Word - 62-01-31 NMG - SET Disclosure on BoD resolution (KK Land) 31-Jan-19.doc ENG_Orion NMG 31 Janu Subject To: Enclosu Nation 13 Nov title dee Kaen, w Lao Na and Bu Directo authoriz
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well as the time limits for making any payments. 6. Where applicable, methods of and time limits for — a. the delivery of the prospectus evidencing title to the securities being offered (including
management, operational management and internal control system which at least shall contain: (a) the policy and measure in writing; (b) the determination and amendment of such policy and measure each time has
of information which should not be disclosed between units and personnel (Chinese wall), a system for internal audit and internal control. Such policies, rules and practices shall be prepared in