personnel. I hereby certify that the above statements and the supplementary documentation attached herewith are complete, accurate and true. Sincerely, Signature
), since ………………(date)………….………, to ……….…(name of the current audit firm), since………..………(date)……….…………. In this regard, I have attached herewith the following supplementary documents: 1. Certification of
), since ………………(date)………….………, to ……….…(name of the current audit firm), since………..………(date)……….…………. In this regard, I have attached herewith the following supplementary documents: 1. Certification of
regulation, cause an extra expense in this quarter for 1.4 million baht. http://www.ndrubber.co.th/ Page 2 of 3 บริษทั เอน็.ดี.รับเบอร์ จํากดั (มหาชน) N.D. RUBBER PUBLIC COMPANY LIMITED 129 หมู่ 3 ถนนหนองชาก
improvement. Findings identified by the SEC Remediation plan implemented by the audit firms 11 Findings identified by the SEC The additional recommendationto the remediation plan. Although most of the leaders
comprehension of foreign participants in the SEC’s rules and regulations and shall not in any event be construed or interpreted as having effect in substitution for or supplementary to the Thai version thereof
Bonds Standard, including the adoption of additional sector Criteria, ii) Approved verifiers, and iii) Applications for certification of a bond under the Climate Bonds Standard. The CBSB is constituted
6 6 ATR72-600 9 7 Total 38 34 5 ASIA’S BOUTIQUE AIRLINE Two additional ATR72-600 under financial lease were delivered in April and two additional Airbus A319s under operating lease were delivered in
scheme capital (calculation based on the par value); 3) An additional offering of investment units to increase the scheme capital can be made after the change in the scheme capital has been registered
with the SEC Office within the period of time, in form and together with supplementary documents as specified by the SEC’s Notification. Clause 3 In case where the SEC is of the view that limited company