. 2.2.4 Compliance control and audit measures for the application of the conflict of interest policies and procedures. 2.2.5 An effective whistle-blowing policy. 2.2.6 Regular review of the appropriateness
or through mutual agreements. The chapter also supports stakeholders’ access to information on a timely and regular basis and their rights to obtain redress for violations of their rights. V
reasonable regulations. Beside regular communication with the preparers regarding the importance of quality financial reporting, the SEC cooperates with the Stock Exchange of Thailand in promulgating the
substitute for the guidelines in Items (6) - (7), for example, conduct regular inspection of mobile devices, or if an employee violates the rules, impose a penalty or remove the access right to application
substitute for the guidelines in Items (6) - (7), for example, conduct regular inspection of mobile devices, or if an employee violates the rules, impose a penalty or remove the access right to application
who have long-term debt obligations. We are therefore closely monitoring and analyzing related developments. Subject to our regular reviews and improvements in liquidity risk management processes at
investor to sell the Company’s newly issued ordinary shares within 1 year from the first day on which the Company’s newly issued ordinary shares are first traded on the SET (Silent Period). Nonetheless, the
traded on the SET (Silent Period). Nonetheless, the investor may sell not more than 25 percent of the lock- up shares after the Company’s newly issued ordinary shares have been traded on the SET for 6
ordinary shares are first traded on the SET (Silent Period). Nonetheless, the investor may sell not more than 25 percent of the lock- up shares after the Company’s newly issued ordinary shares have been
Purintaraphiban from selling any of their shares derived from the offering under the Private Placement basis within a period of one year from the day on which such shares are first traded on the SET (Silent Period