supervising the construction. Later, it was found that there was no actual construction under the contract; however, the construction cost was paid with a total amount of 27.5 million baht. In addition, ACAP
Board of Directors and Managing Director of IRSL. He is also the elder brother of Mr. Aloke Lohia, the Group CEO of the Company and Mr. Sri Prakash Lohia, chairman of the Board of Directors of the Company
director and President of CH. Karnchang Public Company Limited and is an elder sister of Mr. Thanawat Trivisvavet who is the spouse of Mrs. Siwalee Trivisvavet. 6. Source of Fund : Cash flow from the Company
shareholding of (ii) and (iii) above, the connected parties is 35.5% Mr. Om Prakash Lohia is the chairman of the Board of Directors and Managing Director of IRSL. He is also the elder brother of Mr. Aloke Lohia
– The SEC is seeking public comments on the proposed amendments to the rules and guidelines for supervising digital asset businesses and ICO portals to better meet the current industry ecosystem and
followings: 1. I certify that the audit firm has audit quality control system which is sufficient and reliable for supervising its auditors’ work to comply https://publish.sec.or.th/nrs/8264p.doc 6564p.doc
supervising securities businesses; 3. The SEC Office implementing policies, inspecting licensed/approved corporations and individuals, and developing financial products. Meanwhile, the Audit Committee
audit firm, hereby certify and consent to the followings: 1. I certify that the audit firm has audit quality control system which is sufficient and reliable for supervising its auditors’ work to comply
, hereby certify and consent to the followings: 1. I certify that the audit firm has audit quality control system which is sufficient and reliable for supervising its auditors’ work to comply with the
control system which is sufficient and reliable for supervising its auditors’ work to comply with the professional standards on a continuous basis. Such audit quality control system complies with