documents approved by the SEC and/or inaccurate/misleading regarding the Thai Covered Fund. 29. The Thai Covered Management Company of a Thai Covered Fund must take reasonable steps and measures to ensure
the internationally known ISQC1, together with the periodic analysis of root causes and the effective execution of remediation plans for any deficiencies identified by the quality control system. As
. The Company deemed that such service fees have reasonable margin and in the Company’s capability. In this regard, the Board of Directors, where directors who have interests and/or directors who are
relation to HR System, Accounting & Finance System and System. The Company deemed that such service fees have reasonable margin and in the Company’s capability. In this regard, the Board of Directors, where
. The Company deemed that such service fees have reasonable margin and in the Company’s capability. In this regard, the Board of Directors, where directors who have interests and/or directors who are
IFA opined that (1) APU share value is not reasonable as it is higher that the IFA?s appraised value at the maximum varied of 219.56 million baht; (2) the first purchase payment for acquisition of APU
regard, IFA has not received any evidentiary documentation or sufficient, reasonable commitment to the loan repayment within 15 May 2019 because GSTEL ceased its production and no longer generates
independent financial advisor (IFA) was of the opinion that the transaction was not reasonable and that the shareholders should not approve this transaction. EIC plans to seek approval of the shareholders at
obtain access to the contract. Indicate whether the issuer is required to make periodic disclosure such as disclose the evidence periodically that the issuer is not in default or that it is in full
reasonable. The SEC thus instructed TIES to rectify the financial statements according to the auditor?s opinions and to be in line with the accounting standards. TIES must submit to the SEC and publicly