issuer’s external auditors for the preceding two years. II. DESCRIPTION OF MTN Program A. Maximum amount and types of debt securities Provide the maximum amount and types of debt securities to be offered
groups coordinated by the Executive Committee with the support of the Secretariat. Notably, the 2021 edition of the SBP identifies key recommendations regarding Social Bond Frameworks and External Reviews
misstatements in the future. Incorrect accounting estimate from misinterpretation of facts Others Omission of an amount or disclosure Application of accounting policies Selection of accounting policies Judgments
contain any false or misleading statement in materiality nor omission of any material statement that ought to be declared and that the financial statements and financial information referred to in this
Company’s consolidated financial statements of the 1st quarter of fiscal year 2019 ended as of March 31, 2019, which has been reviewed by the Audit Committee and external auditor, was approved. Please be
operating result audited by an external auditor for the first quarter of 2020 ending March 31, 2020, which presented net profit of Baht 11.84 million, a decrease of Baht 3.99 million or 24.78%, over the same
clients were affected by an outbreak of COVID-19, and hence postponed services of the Company due to strict preventive measures limiting access of external parties into the clients’ sites. Please be
project should be made available via the disclosure channels in 2.4. 3. External Review Provider: The SEC encourages the issuer to appoint an external review provider to provide opinions on each step of the
principles into their business practice in order to create sustainable value in the face of external uncertainties. In this regard, SEC, SET, IOD and Thai Listed Companies Association are ready to assist and
, Social and Sustainability Bonds External Reviews ▪ Guidelines for External Reviews provide voluntary guidance relating to professional and ethical standards for external reviewers, as well as to the