, - Signature - (Mr. Surin Tanticharoenkiat) Company Secretary Board Secretary Division Tel. 02 695 9499 Ext. 9335 Fax 02 695 9495
Chaichutaporn (3) Mr. Suradej Narula (4) Mr. Kirin Narula (5) Mr. Luck Narula (6) Mr. Surin Narula (7) Mr. Narin Narula (8) Mr. Rajchawin Narula (9) Mr. Warin Narula (10) Mr. Amarin Narula (11) Mr. Nakarin Narula
) Mr. Surin Narula (7) Mr. Narin Narula (8) Mr. Rajchawin Narula (9) Mr. Warin Narula (10) Mr. Amarin Narula (11) Mr. Nakarin Narula (12) Mrs. Monthira Narula (13) Mrs. Sunita Narula (14) Mrs. Amornratna
Narula (5) Mr. Luck Narula (6) Mr. Surin Narula (7) Mr. Narin Narula (8) Mr. Rajchawin Narula (9) Mr. Warin Narula (10) Mr. Amarin Narula (11) Mr. Nakarin Narula (12) Mrs. Monthira Narula (13) Mrs. Sunita
statements to materially contain false information and raised doubts concerning the internal control system, spending of B/E money, and the making of accounting records.The SEC has therefore issued the order
issuance in the fourth quarter of 2015 did not appear in the company’s financial statements. Such circumstance caused KC financial statements to materially contain false information and raised doubts
were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee considered such report. Previously, the SEC had notified AIE and
required to examine the issue raised by the auditor whether the questionable transactions of land sales and purchases were in line with the normal course of business operation.Concurrently, the SEC
business operator having NC below the minimum requirements.Now, SEC has drafted related regulations by taking into account the concerns and suggestions raised by the private sector during the public
Thailand, especially innovative startups. The proposed supervision allows those enterprises to offer for sale of shares and debentures through regulated funding portal with lower cost. The fund raised