5.1. Do No Significant Harm The “Do No Significant Harm” (DNSH) principle is applied to the taxonomies with multiple objectives in order to make sure that one objective does not cause damage to other

oversight of financial reporting, disclosure, internal control and internal audit to make sure that the firm’s financial records and reporting fully meet Thai Generally Acceptable Accounting Principles

the Company to enter into the transaction for asset divestment, the Company shall then commence the bidding process expecting that the divestment of assets shall be completed around March – April 2018

purchasing the tap water pipe 6. HDPE pipeline split water supply to customers 40%  HDPE purchase processed. Pipe laying is underway. Total progress 68% It is expected that the project will commence water

commence against the offender. SECTION 317/7 In cases where the Civil Sanction Committee deems it is appropriate to impose a civil sanction on the offender and has specified the approach for enforcing the

demonstrating grid management for smart city. The company has installed a 17 kilowatt hour energy storage system to begin with, as a prototype for future studies together with responding to the government Energy

Discussion & Analysis (MD&A) Q4/2017 and FY2017 The gross profit of IRPC Clean Power in Q4/2017 increased by Baht 256 million or 522% compared to Q3/2017. This is due to the IRPC-CP Phase 1 and 2 begin to

the form of period of time, the period shall begin from the date when the SEC Office has received the latest amended registration statement (excluding the relevant offering information or other non

สารสนเทศข่าว มติ BOD 5-60 Final 20171126 En No. NDR013/2017 Subject Resolution of the Board of Directors’ Meeting To President The Stock Exchange of Thailand Enclosure 1. Information Memorandum on 2. Information Memorandum regarding the offering of the newly issued ordinary shares to specific investors (Private Placement) 3. Capital Increase Report Form (F53 N.D. Rubber Public Company Limited (“ No.5/2017 held on November26, 2017 which has the material resolutions as follows 1. Approved to propo...

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...