inappropriate exercising of professional skepticism. Our preliminary root cause analysis showed that each audit firm’s observations arose from different causes. For example, the absence of significant topics in
Disposal”). By calculating on a Net Operating Profit basis after tax deduction, the highest transaction size is 33.63 percent of the Value of the Net Profit of the Company according to the consolidated
, effective monitoring of management and be accountable to the company and its shareholders. Moreover, the board is also required to balance the different interests and classes of shareholders, and others. The
10 The Audit Committee and other directors of the Company do not have any opinion that is different from the Board of Directors’ opinion. 9 The transaction size of the acquisition transactions
transaction size at the maximum of 1.67 percent if it is calculated by several criteria. It is thus not considered asset acquiring transaction which is not significant transaction that is required to be
, the size of the transaction does not cause the Company to fall within the disclosure requirement under the Notification of the Capital Market Subsidiary Board Tor Jor 20/2551 Re: Rules on Entering into
Other Shareholders 120,000 30.0 125,691 22.7 Total 400,000 100.00 554,317 100.0 In this regard, the size of the transaction under the Notification of the Capital Market Subsidiary Board Tor Jor 20/2551 Re
par value of Baht 10 per share, totaling transaction value of Baht 1,695 million In this regard, the transaction size of the acquisition of such assets pursuant to the Notification of Capital Market
Energy Public Company Limited equivalent to 74,000,000 ordinary shares at the par value of Baht 10 per share, totaling transaction value of Baht 1,695 million In this regard, the transaction size of the