, in this inspection cycle, the SEC adjusted the scope and guidelines for planning workpapers inspection according to a holistic risk-based approach by gathering risk information from several sources
the KPIs have not been previously disclosed, issuers should, to the extent possible, provide historical externally verified KPI values covering at least the previous 3 years. Care should be taken as
million for the year 2017 and 2016, respectively. To this extent, the Company would like to provide the following explanations. Revenue from sales and cost of goods sold The Company recorded a sales
THB 1,048 million for the year 2017 and 2016, respectively. The Company (separate) reports a net loss of THB 1,006 million and THB 1,097 million for the year 2017 and 2016, respectively. To this extent
can also be used to demonstrate the extent to which they have complied with the Code. In a similar spirit, UK institutions that apply the Code should use their best efforts to apply its principles to
joined various international organisations in order to develop inspection processes and gain international recognition. The SEC also participated in international meetings to give an opinion to benefit
– (a) the issuer's principal bankers to the extent the issuer has a continuing relationship with such entities; (b) the sponsor for listing or issue manager to the offer; (c) the underwriter to the offer
provision of services as a securities clearing house or central securities depository to the extent that members or their clients, or any involved persons understand risks from use of the services, and shall
ASEAN GREEN BOND STANDARDS First issued: November 2017 Revised: October 2018 2 ASEAN GREEN BOND STANDARDS 2018 CONTENTS Page Introduction 3 Definitions 6 1.0 Scope of the ASEAN Green Bond Standards 7
ASEAN SOCIAL BOND STANDARDS Issued: October 2018 2 ASEAN SOCIAL BOND STANDARDS 2018 CONTENTS Page Introduction 3 Definition 6 1.0 Scope of the ASEAN Social Bond Standards 7 2.0 Objective of the ASEAN