exclude the votes of the shareholders who have conflict of interest. Based on the above criteria, the Company has appointed JVS Financial Advisory Company Limited as an Independent Financial Advisor. 3
) (“Notification on the Connected Transaction”) Consequently, the Company have no duty to perform under the Notification on the Connected Transaction upon entering into such transaction. 3. Nature, Type of
exclude information relating to the securities offering; (2) a document containing information of the Director, Executive and Controlling Person in the following particulars: (a) name and Surname (if there
Approval of Auditors ; 5. I entirely understand the code of ethics for professional accountants and will perform audit work in compliance with the code; 6. I entirely understand the generally accepted
the Notification of the SEC Office regarding Approval of Auditors; 5. I entirely understand the code of ethics for professional accountants and will perform audit work in compliance with the code; 6. I
of Foreign Auditors in the Capital Market. 5. I entirely understand of the code of ethics for professional accountants and I will perform audit works complying with the code. 6. I entirely understand
client's order and failing to perform in accordance with the client's order.Following a client complaint report filed by Globlex Securities Company Limited, the SEC probed into the case and found that {A}'s
perform her duty resulting in AEC?s violation of section 109 SEC Act S.283 Settlement Committee Meeting No. 4/2021 Settlement Committee Order No. 33/2021 Dated 18/08/2021
client and {B}, an equity investment consultant , was suspended for failure to perform duties with responsibility and due care as the capital market professional, respectively.Following the complaint