should not be the chair of the audit committee, other than in exceptional circumstances which should be explained in the annual report. The main role and responsibilities of the audit committee should be

services.On entering the agreement, Ms. Ruenvadee SUWANMONGKOL, Secretary-General of SEC Thailand, stated that: “The SEC Thailand believes that this Memorandum of Understanding will provide a remarkable basis

://market.sec.or.th/public/idisc/en/Enforce Criminal Complaint Filed with an Inquiry Official Dated 17/04/2018 entries or failed to enter any material statement in the documents of POLAR. In addition, they attempt to

statement for the year 2015 (Form 56-1) and the annual report for the year 2015 (Form 56-2) to the SEC and the SET within specified period. The public prosecutor issued a prosecution order; however, attempt

statements for Q2/2016 to the SEC and the SET within specified period. The public prosecutor issued a prosecution order; however, attempt to arrest the juristic person representatives failed and the statute of

statements for Q2/2015 to the SEC and the SET within specified period. The public prosecutor issued a prosecution order; however, attempt to arrest the juristic person representatives failed and the statute

order against the accused; however, attempt to arrest the offender failed and the statute of limitations ran out. SEC Act S.312 Criminal Complaint Filed with an Inquiry Official Dated 12/12/2012

audited financial statements for the year 2013 to the SEC and the SET within specified period. The public prosecutor issued a prosecution order; however, attempt to arrest the juristic person representative

reviewed financial statements for Q3/2014 to the SEC and the SET within specified period. The public prosecutor issued a prosecution order; however, attempt to arrest the juristic person representatives

reviewed financial statements for Q2/2014 and the reviewed financial statements for Q3/2014 to the SEC and the SET within specified period. The public prosecutor issued a prosecution order; however, attempt