in the SPA being fulfilled. Those conditions precedent include, without limitation, receipt of (i) the approval of general meeting of shareholders and approval of the Bank of Thailand for the Bank’s
considered that auditor already performed duties in compliance with Section 89/25. However, in case auditor has discovered suspicious circumstance but the limitation on scope is imposed by client, as a result
considered that auditor already performed duties in compliance with Section 89/25. However, in case auditor has discovered suspicious circumstance but the limitation on scope is imposed by client, as a result
companies, board members, gatekeepers, shareholders and other interested parties, such as professional associations. Asian economies have made considerable progress in raising awareness of the value of good
at least. [M] · Providing consistently an inspection of operational recording of user . [A] · Providing a preventing measure for alteration of other record and limitation of right for only concerned
operational recording of user. [A] o Providing a preventing measure for alteration of other record and limitation of right for only concerned person to access to the record. [M] (Translation) -12- Change
, and unauthorized securities businesses. We took legal actions on such wrongdoings and by the end of the year, we managed to prevent considerable sums of damages. On regulatory side, we continued to
Operations for the year 2017 The Bank’s loan portfolio for the year 2017 expanded at 9.3% from the end of 2016, a considerable growth comparing to contractions during the past 3 years from 2014 – 2016. The
Business Operations for the year 2017 The Bank’s loan portfolio for the year 2017 expanded at 9.3% from the end of 2016, a considerable growth comparing to contractions during the past 3 years from 2014
association with any registered public accounting firm; (C) temporary or permanent limitation on the activities, functions, or operations of such firm or person (other than in connection with required