separate from the CIS Operator. In short, after obtaining approval from the Thai SEC to set up a mutual fund and offer investment units to investors, the money received from such offer shall constitute a
ครอบคลุมระบบ IT ที่มีนัยสำคัญได้ด้วยตนเอง การตรวจสอบ วิธีการเก็บหลักฐาน วิธีการเก็บหลักฐาน (methods of obtaining audit evidence) ที่แนะนำสำหรับการควบคุมแต่ละข้อมีรายละเอียดตาม เอกสารแนบ ผู้ตรวจสอบสามารถเลือก
obtaining audit evidence) ที่แนะนำสำหรับการควบคุมแตล่ะ ข้อมีรายละเอียดตามเอกสารแนบ ผู้ตรวจสอบสามารถเลือกใช้วิธีการเก็บหลักฐานสำหรับตรวจสอบการควบคุมแต่ ละข้อได้ตามความเหมาะสม โดยคำนึงถึงการสรุปผลการประเมิน
exchange. Prospective investors resident in China are responsible for obtaining all relevant approvals from the Chinese government authorities, including but not limited to the State Administration of
to use as working capital; Enclosure 4 8 • obtaining a waiver of the outstanding interest (i.e. a haircut) on the outstanding trade debt of USD 100,839,458, or equivalent to THB 3,479,891,264.89, where
to use as working capital; Enclosure 4 8 • obtaining a waiver of the outstanding interest (i.e. a haircut) on the outstanding trade debt of USD 100,839,458, or equivalent to THB 3,479,891,264.89, where
41,000,000, or equivalent to THB 1,414,878,111.11, to repay the debts owed to the Mahachai Group and to use as working capital; Enclosure 4 8 • obtaining a waiver of the outstanding interest (i.e. a haircut
entering into such transactions to SET, and deliver a notice to the shareholders within 21 days from the disclosure date to SET. However, for the propose of having the shareholders obtaining complete and
the Company’s operating plan and financial position. Therefore, the Company viewed that the obtaining of funds via the offering of newly issued shares at a discount
1 August 17, 2018 Subject: Capital Increase for Offering for Sale to Specific Investors (Private Placement), Connected Transaction, Amendments to Articles of Association/Objectives of the Company and Determination of the Date of Extraordinary General Meeting of Shareholders No. 1/2018 To: President The Stock Exchange of Thailand Enclosures: 1. Information Memorandum on the Offering of Newly Issued Ordinary Shares to Specific Investors (Private Placement) at the Offering Price with a Discount of...