ENTERPRISES BOND ISSUERS DEVELOPMENT FINANCE HIGH LEVEL PRINCIPLES Ensure activities and investments have positive impact for people and the planet EXTERNAL DISCLOSURE Disclose how operating sustainably and

INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...

Companies should disclose indicators that are comparable over time, unless circumstances change and they cease to be appropriate. 2.6 Objective metrics Disclosure should include objective metrics where they

ended March 31, 2018. Therefore, the Company must obligate subject to the Notification of Connected Transactions by disclose information memorandum regarding to the Company’s transaction to the Stock

assets pursuant to consolidated financial statement for the period ended March 31, 2018. Therefore, the Company must obligate subject to the Notification of Connected Transactions by disclose information

disclose such inappropriate demeanor for the replacement of issuing order or removal thereof. file:///C:/Users/janthaporn/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/RPR39NML/New%20folder

of the financial advisory unit working on such securities offering do not disseminate or disclose any information concerning the securities or the issuer which is not contained in the registration

or disclose additional information within a specified period and suspend the approval of the offering of the debt securities, or suspend the offer for sale of the debt securities until clarification

-ร่าง- (UNOFFICIAL TRANSLATION) Codified up to No. 5 As of 28 November 2018 Readers should be aware that only the original Thai text has legal force, and that this English translation is strictly for reference. Notification of the Capital Market Supervisory Board No. Tor Jor. 39/2559 Re: Application for Approval and Granting of Approval for Offering of Newly Issued Shares _____________________ By virtue of Section 16/6 and Section 89/27 of the Securities and Exchange Act B.E. 2535 (1992), as ame...

Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...