. In the scheme, Mr. Sun Dongvanpakdee and three other persons who entered the settlement procedure on January 22, 2014 aided or abetted the aforesaid actions by allowing others to use their trading
operation of the Company since, according to the Company’s financial information and operating results, the Company not only has a large amount of cumulative loss in the past 3 years with the current ratio of
operation of the Company since, according to the Company’s financial information and operating results, the Company not only has a large amount of cumulative loss in the past 3 years with the current ratio of
annum. In this regard, the Company has utilized such loans in the business operation of the Company since, according to the Company’s financial information and operating results, the Company not only has
three months from the date on which the Board of Directors of the Company has the resolution. A purpose is to support the Company’s financial liquidity to be sufficient for business operation and to
operation of the processes and business activities concerned, could also have an adverse effect on the Group's results, in particular in a world that relies to an ever-increasing extent on access to data and
the following information to the SEC Office in accordance with the rules, procedures and conditions as specified in the notification of the SEC: (1) reports concerning the results of business operation
Office in accordance with the rules, procedures and conditions as specified in the notification of the SEC: (1) reports concerning the results of business operation and the financial conditions; (2) any
adjustments are also related to accounting estimates and judgment. For TAS 12 Income Tax, the results also show that tax is an important issue in the financial statements adjustments. Auditors also indicate in
Board's and the SEC's operation to ensure transparency, efficiency and integrity of the organization. 14 C o r p o r a t e R e v i e w 2. Corporate Governance Implementation The SEC's corporate governance