transparency, efficiency and effectiveness of the Committee's activities, the SEC Board requires the Committee to prepare and present its report in writing and also disclose the report in the SEC's annual report

Clause 3.2).NDR is required to disclose information on the Transaction to the SET; obtain approval from the shareholders’ meeting of NDR with votes of not less than three-fourths of the total votes of the

of 1 year from the trading date on the SET. Upon the expiry of the 6-month period of the prescribed time, VAVA can sell 25% of such shares. 23 The Company would like to disclose the market price for

-month period of the prescribed time, VAVA can sell 25% of such shares. 23 The Company would like to disclose the market price for the last 15 consecutive business days prior to the date on which the Board

provider should not be allowed to access and disclose the intermediary’s information without consent, unless the intermediary is informed and gives a consent to do so, or such access and disclosure are made

to disclose information related to the arrangement of reserves in a manner that is accessible to the public; and (3) mutual fund supervision will primarily take into account unitholders’ benefits, with

เกณฑฮองกง ตามเกณฑ home exchange โดยตองมีมาตรฐานการคุมครอง ผูถือหุนไมดอยกวามาตรฐาน มาเลเซียในเรื่อง CG / shareholders protection/ disclose standard / take-over / merger ตามเกณฑเกาหลี 2.2

provider should not be allowed to access and disclose the intermediary’s information without consent, unless the intermediary is informed and gives a consent to do so, or such access and disclosure are made

Securities and Exchange Commission 10,13-16 The GPF Witthayu Building 93/1 Wireless Road, Lumpini, Pathumwan, Bangkok 10330. Tel: 0-2695-9999, 0-2263-6499 Fax: 0-2256-7711 www.sec.or.th. Securities and Exchange Commission Independent Audit Inspection Activities Report Independent Audit Inspection Activities Report for the 1st Cycle 1 October 2010 - 31 December 2012 Introduction Quality Assurance Review Panel (“QARP”) First step with confidence Activities for audit quality enhancement Summary of...

independence of the firm. - Precisely define the ‘related entities’ to enable the audit firms to completely disclose and consider the independence regarding related entities. The process to evaluate the