Committee and/or Managing Director which in the level of Senior Executive Vice President up shall be authorized to perform various tasks related to the allocation and offering of newly issued ordinary shares
, managers, and senior and junior staff of audit firms in the capital market, as illustrated in figure 3, are 24, 13 and 3 years respectively, which is approximate to the previous inspection cycle (2016-2018
, including the component auditors, to clearly communicate with component auditors about the scope and timing of their work and findings, and to obtain sufficient appropriate audit evidence regarding the
independence in case of non-audit service provision to cover every related parties of the audit firm. • Set out, in the quality control manual, the description and the scope of acceptable non-audit services that
above would be within scope of the related transaction according to the Notification of the Capital Market Supervisory Board 21/2008 Re: Rules and regulations on connected transactions and Notification of
information to the Stock Exchange of Thailand without the approval from the shareholders. 9. Acquisition and disposition of assets Transaction volume : The acquire land transaction does not come under the scope
, the maximum value is 0.13%, so it does not come under the scope for the acquisition or disposal of assets having significant value for listed companies. 10. The Company’s directors who are stakeholders
under the scope of connected transactions for listed companies as specified in The Notification of The Capital Market Supervisory Board No. Tor Chor. 21/2551, regarding rules on connected transactions
company’s working capital (7) Term of payment : Pay in cash fully in one time (8) Connected transactions : None (9) Acquisition and disposition of assets Transaction volume : Does not come under the scope for
. The issuer must disclose the external reviewer’s credentials and scope of review publicly on the issuer’s website or any designated channel throughout the tenure of the debt securities to build investor