seriously come into question, especially when it involves those with high-level positions. The SEC, then, prefers that audit firms limit their risk exposures by progressively reducing the extent of personal
.’ rd 13 Findings identified by the SEC Remediation plan implemented by the audit firms - No defensive measures are in place when there is threat related to fees in relative size (‘fee dependency’). - No
of fund Working capital of PRG 4. The general characteristics of the Acquisition of Asset For investment in a new joint venture company, the transaction size is calculated by the criterion net of total
pricing as per condition total Baht 240,000,000. Size of Transaction Transaction size is 14.40% of total assets of the Company as of September 30, 2017, do not reach the criteria to the disclosure of
Characteristic of the transaction Enter into Contract to sell of Land and Buildings pricing as per condition total Baht 240,000,000. Size of Transaction Transaction size is 14.40% of total assets of the Company as
persons and their close relatives during period 6 months, the detail are as follows. 5.1.1) The interests amount of 61.73 million baht Size of Transaction : 61.73 million baht/ 5,129.35 million baht Size of
; 4.1.1) The interests amount of 61.73 million baht Size of Transaction : 61.73 million baht/ 5,129.35 million baht Size of Transaction : Size of the transaction equal to 1.20% of the net tangible assets by
Size of Transaction : 93.93 million baht/ 5,146.41 million baht Size of Transaction : Size of the transaction equal to 1.83% of the net tangible assets by calculating from the consolidate financial
Company is entitled to nominate one (1) director out of three (3) directors of BCB. The transaction size of said acquisition is within the scope of acquisition of assets under the Notification of the
100 100 The transaction size of said acquisition is within the scope of acquisition of assets under the Notification of the Capital Market Supervisory Board No. TorJor 20/2551 RE: Rules on Entering into