such means as change of position, type of work or work location. Whistleblowers shall be treated fairly and protected by law. For example, they shall not be suspended, threatened, interfered with work or
Details and Project Location: Carnival Magic Project is developed on approximately 82 rai, adjacent to Phuket Fantasea Project located at Kamala, Katu District, Phuket. The land, owned by Phuket Fantasea
and Project Location: Carnival Magic Project is developed on approximately 82 rai, adjacent to Phuket Fantasea Project located at Kamala, Katu District, Phuket. The land, owned by Phuket Fantasea
31 December 2019 audited by the certified auditor. As the transaction size is over 50 percent but less than 100 percent, the Company is required to disclose information memorandum and obtain the
31 December 2019 audited by the certified auditor. As the transaction size is over 50 percent but less than 100 percent, the Company is required to disclose information memorandum and obtain the
to render opinions on entering into disposal of asset transactions and connected transactions to the Company’s shareholders. 3) Hold shareholders’ meeting to obtain approval to enter into disposal of
as well as arrange to obtain approval from its shareholders’ meeting on the entering into the connected transaction with votes of not less than three-quarters of the total votes of the 6 shareholders
duty to disclose the information memorandum regarding such transaction to the SET and appoint an independent financial advisor to provide opinions on the transaction as well as arrange to obtain approval
(paragraph ........); ( 2.1.2 incorrect use of accounting policy (paragraph........); ( 2.1.3 inappropriate/insufficient disclosure of information (paragraph........). ( 2.2 Inability to obtain sufficient
2.1.3 inappropriate/insufficient disclosure of information (paragraph........). ฆ 2.2 Inability to obtain sufficient appropriate audit evidence and the possible effects are material, but not pervasive