persons did not attend and have no right to vote in this agenda : 8. Reasonableness of transaction : 1. Reduce maintenance breakdown of air conditioners system at stator assembly room G.16AB 2. Increase

) Mr. Amit Lohia 5) Mr. Yashovardhan Lohia 7. Opinion of the Company's Board of Directors and Audit Committee on the reasonableness of the transaction: The Audit Committee and Board is of the opinion

relations The type and amount of transaction Whether it is a market price or a fair price Whether the conditions are in accordance with ordinary business Necessity and reasonableness / opinion of the Audit

Activity report 2015 En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 Contents Executive Summary ....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level ............................................................ B. Engagement Level ..........................

Activity report 2017En CAPITAL MARKET FOR ALL INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2017 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2017 Executive Summary Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Framework and Focuses in 2018 Root Cause Analysis Summary of Audit Inspection Results A. Firm Level B. Engagement Level Essential Statistics 49 4412 46 0402 07 Contents Executive Summary The capital market is a fundamental component in driving Thai...

auditor failed to document additional audit procedures for these findings, did not communicate these unusual findings to the entity’s those charged with governance, or question the reasonableness of this

in asset, as the case may be; (b) reasons for investing and benefit to REIT from transaction, source of capital, as well as opinions of REIT manager concerning reasonableness of transaction; (c

333/3 Viphavadi Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel: +66 1207 or +66 2695 9999 Fax: +66 2695 9660 e-mail: info@sec.or.th BU I L D ING BR IDGES INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 BUILDING BRIDGES Securities and Exchange Commission, Thailand Securities and Exchange Commission, Thailand Contact Information  This report is available for download on the SEC website: www.sec.or.th  For more information, p...

. In this regards, In this regard, The Board of Directors certifies that the facts are reasonableness of entering into the transaction and including the benefits of the company and shareholders are

are only present in markets which they are attractive due to increased volatility, higher skewed payouts or some other factors. MR = 𝑅𝜌 + 𝐺𝑅𝜌−1 Where MR= Market Rationality (+1 perfectly rational