adverse opinion on the financial statements; A qualified opinion on any significant transaction that incompliance with accounting standards; An opinion that the auditing scope is limited by the company or
Limited to Precious Metals Derivatives Company Name Head Office 1. CLASSIC AUSIRIS FUTURES COMPANY LIMITED 319 CHAMCHURI SQUARE, 12TH FL., UNIT 16, PHAYATHAI RD. PATHUM WAN, PATHUM WAN, Bangkok 10330 Tel
above would be within scope of the related transaction according to the Notification of the Capital Market Supervisory Board 21/2008 Re: Rules and regulations on connected transactions and Notification of
information to the Stock Exchange of Thailand without the approval from the shareholders. 9. Acquisition and disposition of assets Transaction volume : The acquire land transaction does not come under the scope
, the maximum value is 0.13%, so it does not come under the scope for the acquisition or disposal of assets having significant value for listed companies. 10. The Company’s directors who are stakeholders
under the scope of connected transactions for listed companies as specified in The Notification of The Capital Market Supervisory Board No. Tor Chor. 21/2551, regarding rules on connected transactions
company’s working capital (7) Term of payment : Pay in cash fully in one time (8) Connected transactions : None (9) Acquisition and disposition of assets Transaction volume : Does not come under the scope for
. The issuer must disclose the external reviewer’s credentials and scope of review publicly on the issuer’s website or any designated channel throughout the tenure of the debt securities to build investor
scope of the related transaction according to the Notification of the Capital Market Supervisory Board 21/2008 Re: Rules and regulations on connected transactions and Notification of the Stock Exchange of
11) Transaction Type : The Transaction as stated above would be within scope of the related transaction according to the Notification of the Capital Market Supervisory Board 21/2008 Re: Rules and