land does not come under the scope for the acquisition or disposition of assets having significant value for listed companies. However, the transaction on sale of such land comes under the scope of
business tax, duty and all other expenses concerning land transfer will be responsible by the seller. (same conditions) The change of the company’s land purchaser does not come under the scope for the
Asset (NTA) 422,715 5. The Scope of Interest Mr. Prachnon Termritikulchai, a Company’s Director and CEO, is a related person therefore did not attend and did not vote in this BOD meeting. 6. Opinion of
Intangible Assets 4,361 Total Liabilities 318,820 Shareholders’ Equity - Net Tangible Asset (NTA) 447,572 6. The Scope of Interest Mr. Prachnon Termritikulchai, a Company’s Director and CEO and Mr. Pasithphol
) having a clear exit strategy in case of leaving the regulatory sandbox upon or before expiration. (5) specifying a limited scope of services to alleviate material impacts or damage on investors or the
on scope of audit imposed by the companies’ managements. AIE and AI must submit to the SEC and publicly disclose the rectified and audited 2014 financial statements by May 27, 2015. AIE was also
Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
leaving the regulatory sandbox upon or before expiration. (3) specifying a limited scope of operation to alleviate material impacts or damage on investors or the overall capital market, for example, limited
in auditing and reviewing its 2014 and Q1/2015 financial statements where the auditor expressed qualified opinions due to limitation on scope of audit imposed by the company management. EIC must submit