accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various
be able to offer for sale of shares to this type of investor without limitation on offering amount. The consultation paper is available on www.sec.or.th. Stakeholders and interested parties are
. Previously, the SEC notified VTE to rectify its 2013 and Q1/2014 financial statements due to the auditors? qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were
Companies Concerning the Acquisition and Disposition of Assets B.E. 2547 (2004) (as amended) (the “Acquisition and Disposition Notifications”). The transaction size of the Kerry Shares Acquisition Transaction
property. Such report shall be made by an independent qualified valuer and shall be dated not more than six months before date of lodgment of registration statement. E. Subordination and Limitation of Rights
, Ratchadapisek Road, Huakwang, Bangkok, for the additional office with total amount of 27,009,900 baht from Eksang Holdings Co., Ltd. (Major shareholder of the company). The transaction size is considered
from Eksang Holdings Co., Ltd., who is the major shareholder of the company, with total amount of 11.63 million baht. The transaction size is considered according to the middle size of connected
is considered an acquisition of assets with a transaction size according to the total value of consideration criteria of 27.402%, having the type 2 transactions (transaction size having a value equal
.’ rd 13 Findings identified by the SEC Remediation plan implemented by the audit firms - No defensive measures are in place when there is threat related to fees in relative size (‘fee dependency’). - No
Kiat (“Dato’ Marco Low”), to be NDR’s director. In addition, the size of 0,000 THB or 118.62% of the Company’s NTAas of September 30, 2017. and more than 3% of net tangible assets. So the Company needs