System because the audit issues could affect the accuracy of the financial statements and could widely https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID=6852 SEC encourages IRIS20OA and IRIS20DA
should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. The SEC, Thailand cannot undertake any responsibility for its accuracy nor be
financial reports of listed companies The quality and reliability of listed companies’ financial reports play a pivotal role in supporting transparency and trustworthiness of the Thai capital market. To that
has legal force and the English translation is strictly for reference. Accordingly, the SEC Office cannot undertake any responsibility for its accuracy, nor be held liable for any loss of damages
responsibility for its accuracy, nor be held liable for any loss of damages arising from or related to its use. 2 (4) shares; (5) debentures; (6) investment units which are instruments or evidence representing the
the English translation is strictly for reference. Accordingly, the SEC Office cannot undertake any responsibility for its accuracy, nor be held liable for any loss of damages arising from or related to
2011 to early 2015 with achievements in lifting up the Thai capital market to match the international standards, enhancing trustworthiness with up-to-date supervisory and preventive measures, promoting
accuracy and completeness until 15.00 hours; and (3) Appointment with the SEC Office for submitting an application must be made at least one day in advance). Business hours: Mondays - Fridays (except public
Company’s financial reporting process to ensure accuracy and adequacy. 2. Ensure the Company has suitable and efficient internal control system and internal audit. The Committee shall consider the
for reference. The SEC, Thailand cannot undertake any responsibility for its accuracy, nor be held liable for any loss or damages arising from or related to its use. ---------------------- Notification