Company shall have to allocate the newly-issued shares to accommodate the right adjustment of ECF-W3 in the number of not exceeding 12,396,000 shares. The adjustments in the exercise price to purchase the

12,396,000 shares. The adjustments in the exercise price to purchase the ordinary shares and the exercise ratio to purchase the ordinary shares, including the method to calculate the said adjustments, as

), the Company shall have to allocate the newly-issued shares to accommodate the right adjustment of ECF-W3 in the number of not exceeding 12,396,000 shares. The adjustments in the exercise price to

of NDR shall sell 32,000,000 units of exiting warrant to CRSB at 1.00 THB per share, current major shareholder shall exercise 10,000,000 units of warrant and CRSB shall exercise 20,000,000 units of

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Exercise ratio (warrant: common stock) 1 : 1 Exercise price (baht per share) 2.10 Term of warrants 3 years Exercise period Quarterly First exercise date 30 September 2020 Last exercise date 27 August 2021

rata to their shareholdings, such fractional shares will be rounded down. However, the Company may exercise its discretion not to offer or allocate the newly issued ordinary shares of the Company to any

to the existing shareholders pro rata to their shareholdings, such fractional shares will be rounded down. However, the Company may exercise its discretion not to offer or allocate the newly issued

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...

the boards of directors and the audit committees to exercise their roles and responsibilities. One of the principles in the CG Code requires that the board shall ensure disclosure and financial