เห็นชอบการโอนเงินหรือถอนทรัพย์สินออกจากกองทุน สำหรับกรณีที่นอกเหนือจากวัตถุประสงค์ตามข้อ 1 และ 2 3.2 การกำหนดให้มี external auditor ตรวจสอบทรัพย์สินของกองทุนอย่างน้อยปีละ 1 ครั้ง เพื่อเป็นการยืนยันความ
, advance receive of 43.40 Million Baht and decline external creditor of 10.74 Million Baht). Subsidiaries paid loans to Financial Institution of 77.12 Million Baht and paid long term loan to Financial
the 2nd quarter of 2019 that has been audited from the external auditor, in order to disclose the information to investors and public. The Overview of Business Performance In the second quarter of 2019
employee corresponding to the expansion of the company, expense on hiring of independent specialists such as external auditor, internal auditor, and legal and accounting advisors, remuneration for directors
Company Limited (the “Company”) would like to inform you of the operating results for the year 2019, ended 31 December 2019, audited by the Company’s external auditor, reviewed by the Audit Committee at the
2020, ended 31 March 2020, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting No.2/2020 held on 8 May 2020. Also, on this occasion, the
Exchange of Thailand With respect to the financial information for the 1st quarter ended 31 March 2020, as submitted by the Company, which has been audited by the external auditor, considered by the Audit
the Company, which has been reviewed by the external auditor, considered by the Audit Committee, and approved by the Company’s Board of Directors on 6 November 2019, the Company wishes to report further
transparency and disclosure to the Sustainability Bond market. The common four core components of the Principles and their recommendations on the use of external reviews and impact reporting therefore also apply
Documentation Fee waiver for ESG bonds until 31 May 2025 • May 2021: Issued the Sustainability-Linked Bond Guideline • Transition Finance Guideline – To be further explored • The CMDF supports actual External