company made with the connected persons and their close relative during period 6 months. Borrower Lender Loan (MB) Interest Rate Value (MB) Size of Transaction Release Date Due Date JSP Mr. Pongsak
under process, by calculating the size of the connected transaction and notifying again.) Started business : within the first quarter of 2021 Registered Capital : THB 60,000,000 Par Value : THB 5 Number
criteria of the transaction. 5.1) The transaction that the company made with the connected persons and their close relative during period 6 months. 3 5.2) Size of Transaction (Present) Size of Transaction
period 6 months. 3 5.2) Size of Transaction (Present) Size of Transaction : Interest amount 7.00 Million Baht or 0.14 % of the net tangible assets. 5.3) Size of Transaction Size of Transaction : Size of
period 6 months. 3 5.2) Size of Transaction (Present) Size of Transaction : Interest amount 7.00 Million Baht or 0.14 % of the net tangible assets. 5.3) Size of Transaction Size of Transaction : Size of
period volume weighted average price (from 9 October 2018 to 21 November 2018) of THB 159.90 per share. The transaction size is equivalent to THB 750,801,240. Furthermore, Big C Retail is 100% held
consolidated financial statement as of 31 March 2020). When combine the transaction size with those occurred in the past six months, the total size is 19.71%. However, AIS has already disclosed information since
.’ 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
SEC Secretary-General Rapee Sucharitkul revealed that “independence of the auditor is a key factor in establishing the reliability of the financial reports. When the international standards on this
companies; Ensuring fair treatment to shareholders of a takeover target company; Enforcing cases of corporate fraud; Supervising business operators to take care of investors with fair and reliability