stewardship. Institutional investors should not, however, be expected to make disclosures that might be counterproductive. Confidentiality in specific situations may well be crucial to achieving a positive
impact. 4.4.2 Where confidentiality agreements, competitive considerations, or a large number of underlying projects limit the amount of detail that can be made available, the Issuer may present the
. 4.4.2 Where confidentiality agreements, competitive considerations, or a large number of underlying projects limit the amount of detail that can be made available, the Issuer may present the information
as a brief description of the projects, the amounts allocated, and their expected impact. Where confidentiality agreements, competitive considerations, or a large number of underlying projects limit
reason has been learned of without the necessity to be reiterated; (2) it is the case of confidentiality; (3) it is the case of urgency where written reason shall be made within appropriate period of time
Has the firm at least annually obtained written declarations on compliance with the firm’s independence policies and procedures from all firm personnel? 9 Does the firm have Confidentiality Declaration
independence policies and procedures from all firm personnel? 9 Does the firm have Confidentiality Declaration from all its employees? 10 Are there procedures to ensure that any external consultant involved in
work and guidelines on the types of non-audit services that are permitted, restricted, or prohibited. Policies and procedures for confidentiality and independence after the termination of employment When
completed within June 2020 subject to the fulfillment of conditions precedent of the parties), KB and the Subsidiary will procure the loans from financial institution or other lenders to replace the existing
(“NBC”) in the total value of 70.00 million Baht having details as follows: 1) the Company to sell the “Komchadluek” trademark to NBC; and 2) the Company to procure Komchadluek Media Co., Ltd. (“KMM”), a