change, but believes that by moving climate-related issues into mainstream annual financial filings, practices and techniques will evolve more rapidly.” • Disclosure should be provided in the mainstream
effectiveness, including by moving to independent chairs and increasing oversight of management. 5 | coRPoRAte goveRnAnce Rosc FoR thAIlAnd landscape landscape The Corporate Governance ROSC assessment of Thailand
received from the increased loan for the business operation of the UE Group Companies (as defined in this Clause 3.1) only. On October 30, 2017 ( after UE and the Company had obtained approval from their
loan for the business operation of the UE Group Companies (as defined in this Clause 3.1) only. On October 30, 2017 ( after UE and the Company had obtained approval from their Board of Directors
must be borne by the Group in connection with remediation and repair work. Even in cases where the Group has obtained sufficient insurance coverage, its insurance providers could become insolvent
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 ..........................
having obtained approval from the shareholders’ meeting. Maturity period of Warrants : 4 years from the date of Warrants issuance. Numbers of ordinary shares allocated to accommodate the exercise of the
outcomes. The company provided the policy regarding investments in the fund that puts priority to environment, society and governance in order to bring the capital gains obtained from investments to be used
having obtained approval from the shareholders’ meeting. Maturity period of Warrants : 4 years from the date of Warrants issuance. Numbers of ordinary shares allocated to accommodate the exercise of the
compliance with the following criteria: (1) the issuer of depositary receipts shall have obtained an approval to offer such instruments for sale; (2) the issuer of depositary receipts has paid the filing fee