Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...

shares of the Company for offering is determined to be from 12 to 13 and 16 to 18 November 2020 (totaling 5 business days). If there are the newly issued ordinary shares remaining after the first

empirically provides rational explanations for this phenomenon by investigating whether the incremental pricing effects are determined by future earnings uncertainty and firm fundamentals that are founded on

remain at levels similar to the previous year despite incurring higher cost of rental and services at CentralPlaza Rama 2 following the land lease extension. Hence, CPN is determined to exercise effective

remain at levels similar to the previous year despite incurring higher cost of rental and services at CentralPlaza Rama 2 following the land lease extension. Hence, CPN is determined to exercise effective

consideration is determined by agreement between the Company and the Seller for total of Baht 280,000,000, which the Company has evaluate in accordance with international valuation standard. The Company views

consideration is determined by agreement between the Company and the Seller for total of Baht 280,000,000, which the Company has evaluate in accordance with international valuation standard. The Company views

accommodating in advance for all circumstances. The Company has determined the emergency plan for the worse cases scenario and using the principle of good governance as well as commitment to develop products and

timing and nature of the activities cannot be clearly determined as yet. With regards to future business expansion, the Company expects that it will be able to make use of cash flow from operations

สารสนเทศข่าว มติ BOD 5-60 Final 20171126 En No. NDR013/2017 Subject Resolution of the Board of Directors’ Meeting To President The Stock Exchange of Thailand Enclosure 1. Information Memorandum on 2. Information Memorandum regarding the offering of the newly issued ordinary shares to specific investors (Private Placement) 3. Capital Increase Report Form (F53 N.D. Rubber Public Company Limited (“ No.5/2017 held on November26, 2017 which has the material resolutions as follows 1. Approved to propo...