whether they are in accordance with the advertising and associated rules as well as be approved by CEO before publication. After publication, company’s compliance unit must monitor and examine all
law and standards. Principle 6.2 The board shall establish an audit committee that can act effectively and independently. Principle 6.3 The board should manage and monitor conflicts of interest that
The board should monitor the company’s financial liquidity and solvency. Principle 7.3 The board should ensure that risks to the financial position of the company or financial difficulties are
regulations ë Monitor submission of reporting requirements and information disclosure to assure a sound financial condition and capital adequacy according to rules and regulations ë Conduct routine inspection
1 At JSP 012/2561(OOP) March 27, 2018 Subject Notifications of the connected transaction regarding the receipt of financial assistance, Adjustment of Directors To The President, The Stock Exchange of
Plc. A Tech Textile Co., Ltd. 1. Wacoal Corp. 33.61% 54.20% 2. Saha Pathana Inter-Holding Plc. 21.26% 19.00% …/2 Translation - 2 - (4) General transaction description : A grant of financial assistance
1 At JSP 60/07/01 July 5, 2017 Subject Notifications of the connected transaction regarding the receipt of financial assistance To President The Stock Exchange of Thailand J.S.P. Property Public
1 At JSP 60/07/04 July 19, 2017 Subject Notifications of the connected transaction regarding the receipt of financial assistance To President The Stock Exchange of Thailand J.S.P. Property Public
1 At JSP 60/07/04 July 19, 2017 Subject Notifications of the connected transaction regarding the receipt of financial assistance. (Revise) To President The Stock Exchange of Thailand J.S.P. Property
in Sahapat Real Estate Co., Ltd. .../2 Translation - 2 - (4) General transaction description : A grant of financial assistance to connected party by providing the credit guarantee based on shareholding