Microsoft Word - 5. TKS - SET Announcement (BOD) (EN) - final (first amendment with allocation ratio).docx 1 (-Translation-) Ref. IR 60/011 December 12, 2017 Subject: Reduction of the Registered
practical guidelines without imposing obstacles for business operators, the SEC has now issued four notifications of regulations concerning the collection, disposal and allocation of REIT assets, with the
results as at the year 2019. 3. To consider and approve the 2019 financial statements for the year ended 31 December 2019. 4. To consider and approve the non - profit apportionment 5. To acknowledge the
both accounting periods, as the financial statements were not in conformity with the generally accepted accounting standards in these following items:1. YNP?s records on the allowance for doubtful
that these failures to record such details in the financial statements resulted in a non-compliance with the generally accepted accounting standards.In addition, SCAN?s auditor observed that SCAN has not
mobilization in place of B/E.? As for B/E, to prevent misunderstanding and widespread public distribution, the revised rules specify that B/E offering to the public must have the minimum face value of 10 million
fund mobilization in place of B/E.? As for B/E, to prevent misunderstanding and widespread public distribution, the revised rules specify that B/E offering to the public must have the minimum face value
auditors.Earlier, auditors gave qualified opinions on the said companies? financial statements after concluded that those financial statements did not comply with the generally accepted accounting principles. The
has accepted the petition or being under the creditor’s filing for bankruptcy under the Bankruptcy Law and the Court has accepted the petition; • Listed company’s whole or almost all assets are in the