to certify the financial statements of listed companies to be disclosed to shareholders. The financial statements of a company having good governance are likely to be certified with unqualified opinion
wider scale. Thus, the SEC gives serious consideration to law enforcement under the principles of (1) disgorgement, (2) discipline and (3) deterrent. Enforcement information is disclosed to the public on
board of directors to be members of “audit committee." Audit committee is responsible for reviewing financial statements, internal control system, and ensuring that the company has disclosed information
disclosed in the prospectus.The budget for the land investment is 150,000,000 Baht, budget for factory is 100,000,000 Baht and budget for equipment is 100,000,000 Baht. The budget for the land investment
disclosed in the prospectus.The budget for the land investment is 150,000,000 Baht, budget for factory is 100,000,000 Baht and budget for equipment is 100,000,000 Baht. The budget for the land investment
within the period of 21 days from the date on which the transaction is disclosed to the Stock Exchange. The details with respect to the second asset disposal transaction (Transaction No. 2) are set out in
Responsibility of the Board of Director to the Disclosed Information The Board of Directors is responsible for the information disclosed in these documents and hereby certifies that the information is correct
Connected Transactions . The details of relationship as specified, and Nature and Scope of Interests of Related Persons w ill be disclosed in such information memorandum. 3. General Characteristics of the
any false statements or omits to state any material information which should have been disclosed, the securities holders shall be entitled to claim damages from the securities offeror or the securities
which is different from that specified in the risk disclosure statement in Clause 21 and derivatives broker have not disclosed that risk, derivatives broker shall disclose such specific risks with any