assistance of a subsidiary (Additional) To: The President The Stock Exchange of Thailand GFPT Public Company Limited (“The Company” or “GFPT”) held the Board of Directors’ meeting no. 7/2561 on August 14th
provide financial assistance to subsidiary company The Board of Director’s Meeting of AEON Thana Sinsap (Thailand) Plc. No. 14/2019 held on December 30, 2019 passed the resolution of the connected
Providing financial assistance to connected persons 05/04/2021 13:06 Providing financial assistance to connected persons 16/12/2020 17:02 Warehouse Rental Transaction with Related Persons 25/11/2020 17:01
relevant technology element Identify and assess risks arising from IT Understand, identify, and test relevant ITGC Conclude on risks arising from IT and determine audit response Evaluate deficiencies in ITGC
Ref: No 18/2005 Ref: No 32/2019 June 27, 2019 Subject : Promissory note from connected persons and granting financial assistance To : The President The Stock Exchange of Thailand The Board of
02 654 3344 โทรสาร 02 654 3323 ทะเบยีนเลขที ่0107554000232 No.: PACE-L 36/2018 Date: 21 December 2018 Subject: Disclosure on Connected Transaction Regarding Providing Financial Assistance (Revised
Microsoft Word - APCON loan 30 mb Roll-over _EN_ Revise II page 1/4 May 14, 2020 Subject : Notification of extension of financial assistance period to associated company (Connected person) To : The
inspection to evaluate its compliance with its policies and procedures? – Monitoring Process If yes, please specify 1) Who perform such function e.g. in-house, outsource, network firm? 2) How often the firm
the Connected Transaction of G Steel Public Company Limited 10 April 2019 According to the fact that in 2014 G Steel Public Company Limited (the “Company”) received financial assistance from Mahachai
Microsoft Word - 01_Translation_Financial Subsidized -Translation- FN-NWR 099/2561 July 11, 2018 Subject: Receiving financial assistance of subsidiary from the Company or connected person