of Global Connections Public Co., Ltd. (GC) for the three-month period ended 30 June 2020 which had been reviewed by the Independent Auditor and would like to clarify more details on the Interim
statements of Global Connections Public Co., Ltd. (GC) for the three-month period ended 30 September 2020 which had been reviewed by the Independent Auditor and would like to clarify more details on the
of Global Connections Public Co., Ltd. (GC) for the three-month period ended 30 September 2019 which had been reviewed by the Independent Auditor and would like to clarify more details on the Interim
. These matters are being taken up by the Steel Associations and with the Government at various levels and the Government are taking steps to address the issues. Significant steps are – • The announcement
] the code of ethics and standards of professional conduct as defined by the associations related to securities business or by organizations in connection with securities business recognized by the SEC
appropriateness of the existing one), the companies should provide the explanations and solutions from such findings. 1 COSO is a joint committee of 5 professional associations including the American Institute of
codes of conduct and professional standards as specified by the associations and approved by the SEC Office or the agencies relating to capital market business which are recognized by the SEC Office; (5
as specified by the SEC Office, the associations , or the agencies relating to capital market business which are recognized by the SEC Office; Clause 24 In case personnel in the capital market business
. Certification of the Board of Directors on the capital increase In the case where the directors of the Company do not perform in accordance with laws, Company’s objective, Articles of Associations of the Company
; (4) performing duties in accordance with the codes of conduct and professional standards as specified by the SEC Office, the associations, or the agencies relating to capital market business which are