making decisions about appropriate courses of action during the audit. • Professional judgment process includes: 1 Clarifying the issues and objectives 2 Considering the possible alternatives 3 Gathering
engagement. Principle 6.2 It is possible for Institutional Investors to take a collaborative approach together with other investors and stakeholders to matters of concern at an Investee Company by voting in
the Proposed Transaction as well as the possible impacts to the Company and/or to the Company’s shareholders. The IFA does not hold any responsibilities for the impacts that might arise from such
the purchase period may be extended or shortened, and the manner and duration of possible extensions or possible early closure or shortening of this period. Describe the manner in which the latter shall
possible. Any project worth 10 percent or more of the total income in the consolidated financial statements of the latest financial year shall be disclosed with expected turnaround schedules during each
possible conflict of interests arising from acceptance of non-audit services by audit firm’s related parties. • The consideration on the substance of non-audit services provided by the firm’s related parties
and special investigation against possible contravention or malpractice ë Handle complaints against misconduct ë Set approval standards to ensure that related persons are fit and proper ë Set standards
Company is currently in the process of rectifying its status to be removed from possible delisting by the SET. 4) There is no material change in the Company’s Board of Directors and control of the Company
possible conflict person of the applicant holding shares in its subsidiary company or associated company more than 10 percent of the total number of 2 Amended by the Notification of the Capital Market