to acquire all shares in Nam San 3A on 19 September 2019 and Phongsubthavy Roads and Bridges Construction and Irrigation Sole Co., Ltd (the “Seller”) has proceeded to transfer 100 percent of shares of
and accepted between the buyer and the seller. After purchasing shares, PAF will become a subsidiary of the company or holds share 99.50% of PAF’s registered capital, with the following details : 1
Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks
on August 17, 2017, approving for submission of the final offer to make a bid for 30 MW solar farms. In the event of the final offer is accepted by the Seller, the Board also approved for negotiation
and issuance ordinary share to accommodate the exercise rights of Warrant. 2. Parties Related and Relationship with the Company Buyer : Bangkok Dec-Con Public Company Limited (“BKD”) Seller
per share within the agreed period). The investment allows the Company to send the representatives to be the director in GS of 3 persons from 5 persons to help the Company to control the business
and issuance ordinary share to accommodate the exercise rights of Warrant. 2. Parties Related and Relationship with the Company Buyer : Bangkok Dec-Con Public Company Limited (“BKD”) Seller
Audit Firm Name: Subject : Monitoring Prepared by Date Particulars Reference /Guidance Notes Description A Monitoring the Firm’s Quality Control Policies and Procedures 1 Does the whole firm perform
(Oldest) SEC Search /solr/secweb/select?q= electronic possession OR " electronic possession " OR " electrical ownership " OR " electrical control" OR "digital ownership " OR "digital control"&wt=json&indent
joint-venture of the Company and the Company has no control in both PP1 and PP3. However, Section 89/1 of the Securities and Exchange Act deemed that the Company has a power control in PP1 and PP3 as the