the Observance of Standards and Codes: Corporate Governance Country Assessment (CG-ROSC) by World Bank SHARE : Detail Content The Report on the Observance of Standards and Codes: Corporate
transaction. 1.8 The opinion of the Audit Committee and/or Director of the company which differ from the opinion of Directors as refer to No. 6 -None- The Company hereby certifies that the information contained
its Company partners. - The opinion of the Audit Committee and/or Director of the Company which differ from the opinion of Board of Directors -None- The Company provides this information for
public interest. While the nature of an auditor oversight body and the process through which it carries out its activities may differ among jurisdictions, IOSCO believes that effective oversight generally
out to differ from those anticipated; 1.2 Misuse of inside information. Any person who has access or possesses inside information (insider) must not seek unfair advantage of other investors or tip
association between Thai investor cluster membership and their financial literacy. Thai investor clusters differ considerably in their financial literacy such that modern investors tend to possess financial
long run; and (3) To help create the opportunity to increase the Company’s share price and dividend from its operational results in the future. 7. Source of Funds The Company will utilize the proceeds
14,000,000 of its registered capital in order to have registered capital at THB 15,000,000 (as per details set out below). 2 For the acquisition of Leyland’s ordinary shares, the share purchase price was
ended 30 June 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in 6M/2019 were resulted from the employee retirement benefit (net after tax) in Q1
information technology. As such, the audits of complex entities encountered obstacles and needed assistance of experts in the field. The SEC, as a result, invited technological experts to instruct and share