foreign bank in order to comply with accounting principle. The SEC, therefore, has directed THL to rectify financial statements and submitted and publicly disclose the rectified statements reviewed or

against potential losses due to fraud.   Note: * Failure to comply with Clause 23 (1), subject to the prohibited characteristics of the personnel in the capital market business under Clause 31

;                 (4) Approving an exemption from an event of default under the terms and conditions for the company’s inability to comply with the financial covenant requiring the maintenance of the interest-bearing

executive for a period of 22 months.  The civil sanctions prescribed by the CSC will take effect once the offender signs a letter of consent agreeing to comply with the sanctions. If the offender refuses to

event of any violation or failure to comply with the rules**, it shall be deemed that ACC has not been approved to offer newly issued shares through PP within the meaning of the Notification. In such

website. Note:* This constitutes a failure to comply with Clause 23(1), which constitutes a prohibited characteristic of personnel in the capital market business under Clause 31(1) of the Notification of

agreeing to comply with the civil sanctions imposed by the CSC. If the offenders refuse to extinguish the case, the SEC will request the public prosecutor to file a lawsuit in the Civil Court seeking the

and Period of Approval ______________________ Clause 101 Any person to be approved as auditor in the capital market shall comply with the following rules: (1) being a certified public accountant whose

comply with the requirements or conditions to be exempted; (3) the applicant has other measures that are sufficient and able to compensate for the compliance with the requirements or conditions to be

period last year the Company recorded gross profit margin of 35.27%, decreased by 2.23% as a result of the following; 2.1 A decrease of gross profit margin by 0.69% due to the practice to comply with Thai