auditor. After transaction is completed, Grant Thornton Limited, which is in the list of SEC, will be auditor for both NDR and FKRMM. 4. An internal control is in place as required by the announcement of
the list of SEC, will be auditor for both NDR and FKRMM. 4. An internal control is in place as required by the announcement of Capital Market Advisory Board. NDR has already set up an internal control
Limited, which is in the list of SEC, will be auditor for both NDR and FKRMM. 4. An internal control is in place as required by the announcement of Capital Market Advisory Board. NDR has already set up an
1 ( Translation ) Ref. NEP146-2017 October 25, 2017 Subject : Resolutions of the Board of Directors approving the capital decrease, the capital increase, the allotment of newly issued ordinary shares to investors in private placement, the acquisition of assets and convening the Extraordinary General Meeting of the Shareholders No. 1/2018 (Revise 3) To : President, The Stock Exchange of Thailand Attachment : 1. Capital Increase Report Form (F 53-4) 2. Information Memorandum in relation to the al...
to consider the amendment to the agendas of the meeting, date, time and place for holding the Extraordinary General Meeting of Shareholders No. 1/2020 as appropriate in consideration of the interests
scores are an average of the category scores to the second decimal place. Source : ACGA TOTAL CG RULES &PRACTICES POLITICAL & REGULATORY IGAAP CG CULTUREENFORCEMENT 1. Singapore 2. Hong Kong 3. Thailand 4
communicate with listed companies’ management about the importance of having a robust internal control system in place and will cooperate with relevant agencies in educating the internal auditors and the firms
and FKRMM. 4. An internal control is in place as required by the announcement of Capital Market Advisory Board. NDR has already set up an internal control as required by the announcement of Capital
”, was the company manufacturing the first-ever flash drive in the world to be used as data storing device in place of floppy disks. S-TREK started to expand its distribution channels and its market to IT