transaction Interested directors Mr. Wijit Techakasem and Mr. Tanapat Tantiwattanawijit, left the meeting and ineligible to vote. (7) Opinions by the Company’s Board of Directors The Board of Directors’ meeting
the Stock Exchange of Thailand 6. Source of fund Company’s working capital 7. Opinions of the Audit Committee having differing opinions from the Board of Directors The Audit Committee viewed that the
board of directors has not unanimously approved the regulations, the number of dissenting directors shall be indicated and the conclusion of dissenting opinions shall also be included; (3) opinions of the
’ qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were unable to obtain sufficient and appropriate audit evidence with respect to valuation of investment in PT
information to the bondholders together with the opinions of the bondholder representative. The bondholders are, therefore, encouraged to thoroughly review the information and exercise their rights to protect
above matters with respective supporting reasons, and clearly provide information to the bondholders together with the opinions of the bondholder representative. The bondholders are, therefore, encouraged
reasonable. The SEC thus instructed TIES to rectify the financial statements according to the auditor?s opinions and to be in line with the accounting standards. TIES must submit to the SEC and publicly
persons are invited to express their opinions on the website, or via email, to jaruwan@sec.or.th or thanidal@sec.or.th, from now until 25 December 2019. _______________________
has published a hearing document on the above matter on SEC’s website www.sec.or.th/hearing . Any involved or interested persons are invited to express their opinions on the website, or via facsimile
the issuer to support sufficient distribution to retail investors.The proposed amendments have taken into account stakeholders? opinions received from the hearing on the guiding principles conducted in