the contract (physical delivery), or a party may make cash settlement where the cash difference between the exercise price and the market value or price of the underlying asset or variable at a time or

333/3 Viphavadi Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel: +66 1207 or +66 2695 9999 Fax: +66 2695 9660 e-mail: info@sec.or.th BU I L D ING BR IDGES INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 BUILDING BRIDGES Securities and Exchange Commission, Thailand Securities and Exchange Commission, Thailand Contact Information  This report is available for download on the SEC website: www.sec.or.th  For more information, p...

: Kitchen Plus 999 Co., Ltd. Relationship with the Listed Company : The Seller is a limited company incorporated under Thai laws, whose shares are held by three individual shareholders, all of whom are

auditors were inspected as part of the SEC’s individual auditor approval process. Out of these twenty eight auditors, nine of them newly applied to be the registered auditors while the remaining were in the

405,446,716 units Total warrants (MILL-W4) of GEL 72,989,999 units Term of Warrants 5 years (July 2017 - 2022) Exercise Ratio 1:1 Exercise Price 2.20 Baht Exercise date Last working day of March, June September

2014 - 2019) Exercise Ratio 1:1 Exercise Price 3.00 Baht Exercise date Last working day of June and December Ratio of shares held by the Company will increase, if the Company right is exercised. 3.15% of

                                       : offering price CD                                              : offering price of CD divided by convertible rate Warrant                                      : offering price + exercise price Shares with

not receive the invitation to the Board of Directors https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID=10277 SEC, SET and intermediaries exercise a capital market cyber drill Electronic Transactions

: (1) to issue the TSRs with a maturity period of no longer than two months and to determine a period for notifying the intention to exercise the TSRs to be no later than fifteen days before the exercise

exempted from registering with individual auditor regulators of EU countries. The confidence gained from practices and supervision conforming to international accepted standards enhances the competitiveness