and regulations of the Securities and Exchange Commission and regulations of the Stock Exchange of Thailand, or any law governing the company’s business. Opinions concerning the appropriateness of the
law, provided that such meetings shall comply with the security policy and standards of the meetings via electronic media prescribed by the Ministry of Communication and Information Technology by
which shall have the same effect as the meetings proceeded according to the procedures required by law, provided that such meetings shall comply with the security policy and standards of the meetings via
such a way that would oblige the Company to have a duty under foreign law. 5.3 Legal disputes Give a brief description of the ongoing lawsuit(s) or legal dispute(s) whereby the Company or subsidiary is a
issuance and offering to shareholders in such a way that would oblige the Company to have a duty under foreign law. 5.3 Legal disputes Give a brief description of the ongoing lawsuit(s) or legal dispute(s
Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...
during the past three years have complied with the law. In case of disputes or legal complaints on environmental issues, specify the details of each, including respective solution guidelines. 2.2.4 Under
วนัที่ 9 พฤศจิกายน 2561 ให้แต่งตัง้ส านกังานกฎหมาย OCAMPO & SURALVO LAW ซึง่เป็นที่ปรึกษากฎหมาย ณ ประเทศฟิลิปปินส์ เพื่อด าเนินการฟ้องร้องด าเนินคดีกับ NPSI เพื่อเรียก คืนเงินลงทุนทัง้สองรายการ ซึ่ง ณ ปัจ
obtained all relevant licenses for the operation of its business except for EIA and Construction licenses. 4. No proceeding by law, court order or administrative order prohibit the parties to enter into
licenses. 4. No proceeding by law, court order or administrative order prohibit the parties to enter into Joint Venture Agreement. 5. No material adverse effect in JV Company. Closing Date After the