Securities of the Business by Virtue of the Resolution of the Shareholders’ Meeting (Whitewash) (Enclosure 4). To enter into relevant transactions, the Company shall have obligations as follows: 1) to disclose

participate in the oversight of the financial reporting preparation and disclose more useful and relevant information to investors; investors should be more equipped to analyze financial reporting and use the

of the transaction sizes of such transactions, the Entire Business Transfer Transaction and the allocation of the U-W3 Warrants to UE, results in the Company being required to disclose information to

less than 100%). Therefore, the Company is required to comply with the Acquisition and Disposal Rule as follows: (1) To immediately prepare report and disclose the information memorandum of such

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

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

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...