obliged to obtain approval from the Board of Directors and disclose such information to the Stock Exchange of Thailand. In light of this, the Company would like to inform the Stock Exchange of Thailand as
requirement to prepare a report and disclose information to the Stock Exchange and do not require to obtain approval from the shareholders for entering such transaction. 4.2 The connected transaction According
Stock Exchange and do not require to obtain approval from the shareholders for entering such transaction. 4.2 The connected transaction According to the Notification of the Capital Market Supervisory
shall have the qualifications, possess no prohibited characteristics, or obtain an approval [from the SEC Office], as the case may be, as prescribed in this Notification: (1) managing, determining
or Section 33, the offeror shall obtain a prior approval for such offer of newly issued securities; (2) the offeror shall complete the payment of the filing fee of the registration statement in
Controls (OS, Database, Network) Application (e.g. SAP) Configuration & Security In ve nt or y Identify ITGC Risks 14 PCAOB Literature The auditor should obtain an understanding of specific risks to a
the SEC Office. Clause 4 2 Subject to Clause 5 and Clause 6, person eligible to obtain the SEC Office’s approval to be major shareholder of securities company shall not have the following
representation of the debt securities holders, as well as where the investors may obtain access to the contract. Indicate whether the issuer is required to make periodic disclosure such as disclose the evidence
to trading, the Client should obtain from his/her derivatives agent clear explanation of all fees and other charges for which it will be liable relating to trading, settlement or exercise of options
and not misleading. Clause 15. To protect the interest of investors with regards to the information presented to them, the Office may order the securities company under Clause 14 to obtain prior