พันธมิตรและความเช่ือมโยงกับตลาดอ่ืน รวมถึงแลกเปล่ียน ประสบการณ์ในการท า financial statement surveillance 16 ยกระดับคุณภาพงานสอบบัญชี 2,860,000 - พัฒนา E-Audit Workpapers และสร้าง EQCR & Monitoring teamให้
in blue. No. ORI 94/2018 10 November 2018 Subject: Resolution of the Board of Directors' Meeting No. 12/2561 Adjustment of the Exercise Ratio by adjusting Number of ORI-W1 and approval of the asset
written investment governance policy, (4) making informed investment decisions and monitoring investee companies regularly, (5) escalating monitoring of and engagement with the investee companies in case of
right adjustments for CCET-WB A. Exercise price shall be adjusted as follows: Price 1 = Price 0 x [(A x MP)+BX] [MP x (A+B)] = 3.38 x [(4,554,643,575 x 2.74) + (486,000,000)] [2.74 x (4,554,643,575
, connected transaction, omission of the dividend payment, issue of warrants to existing shareholders by way of rights issue, the allotment of new shares to reserve for the exercise of the warrants and the
Meeting of the Shareholders for the year 2020 as follows: (1) The exercise price is revised from Baht 14.00 per share for JMART-W3 and Baht 18.00 per share for JMART-W4 to Baht 11.00 per share for JMART-W3
Engagements) (1) (1) 4 (Human Resources) ( ) ( ) 5 (Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 65 2 KPMG KPMG AQIs 2 KPMG KPMG 2 KPMG KPMG KPMG KPMG KPMG KPMG KPMG KPMG 108 31 2564 5.60
) 4 (Human Resources) ( ) ( ) 5 (Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 85 2 EY data analytic tools EY EY EY EY EY EY EY EY EY 211 30 2564 6.41 35 EY 3 3 1 (Leadership
: Resolution of the Board of Directors' Meeting No. 12/2561 Adjustment of the Exercise Ratio by adjusting Number of ORI-W1 and approval of the asset acquisition transaction of the company and subsidiary
operations involving supervision of market activities or monitoring of compliance with the stated laws, rules and regulations are generally managed within the SEC Office, except for licensing, which must be