and auditors play a crucial role in giving investors a rise to signal irregularity in a company through its financial statements. In particular for sizable listed companies and securities companies

extended the loan repayment from 15 November 2017 to 15 May 2019 because GSTEL was procuring external funding sources. GJS had extended the repayment period once before.   IFA has expressed the opinion

บริษัทออกตราสารหนี้ผ่านบริษัทที่ประกอบธุรกิจโดยการถือหุ้น (holding company) หรือศูนย์บริหารเงิน (treasury center)3)   ขยายขอบเขตคุณสมบัติขั้นต่ำของผู้ประเมินภายนอกที่เป็นอิสระ (external review provider

and internationally-recognized standards. The proposed regulations would include additional disclosure requirements as well as issuers’ obligation to appoint an external review provider to provide

(“investor presentation”) - รายงานของผูป้ระเมินภายนอกท่ีเป็นอิสระ (“external review provider”) โดยสามารถเปิดเผยทางเว็บไซต์ของผู ้ออก ตราสาร (ถา้มี) หรือช่องทางอ่ืนใดท่ีผูล้งทุน สามารถเขา้ถึงไดโ้ดยสะดวก การ

groups coordinated by the Executive Committee with the support of the Secretariat. Notably, the 2021 edition of the SBP identifies key recommendations regarding Social Bond Frameworks and External Reviews

Company’s consolidated financial statements of the 1st quarter of fiscal year 2019 ended as of March 31, 2019, which has been reviewed by the Audit Committee and external auditor, was approved. Please be

operating result audited by an external auditor for the first quarter of 2020 ending March 31, 2020, which presented net profit of Baht 11.84 million, a decrease of Baht 3.99 million or 24.78%, over the same

clients were affected by an outbreak of COVID-19, and hence postponed services of the Company due to strict preventive measures limiting access of external parties into the clients’ sites. Please be

project should be made available via the disclosure channels in 2.4. 3. External Review Provider: The SEC encourages the issuer to appoint an external review provider to provide opinions on each step of the