considered and viewed that the Allocation and Offering of the Newly Issued Ordinary Shares of the Company under the Debt to Equity Conversion Scheme will enable the Company to clear a total debt of USD
financial institution comparing with the relevant expenses, the Audit Committee viewed that the receiving financial assistance will benefit the Company and shareholders and worth the expense that will occur
project of Akkrawat in the same manner may result in an inability to acquire the benefits to Company and for shareholders as when the investment was previously approved. In such case, it is viewed that the
approved. In such case, it is viewed that the Company shall terminate or sell the investment, and the Company shall, then, seek for investors who are interested in the project. At present, the current
ability to repay of the Purchaser and viewed that the Purchaser which is a subsidiary of Single Point Parts (Thailand) Public Company Limited, the company listed on the SET, is reliable and financially
interest rate unchanged at 1.50 percent as it viewed that the current accommodative policy stance is still needed to strengthen the continuation of growth in domestic demand and support the rise of headline
shall be subject to relevant costs, e.g., related taxes, etc. 8. Opinion of the Board of Directors on the Transaction The Board of Directors has considered and viewed that this transaction is justifiable
previously approved. In such case, it is viewed that the Company shall terminate or sell the investment, and the Company shall, then, seek for investors who are interested in the project. At present, the
shall be presented in the following manners: (1) a return rate based on the estimated financial statements having been considered and viewed by an auditor on the approved list of the SEC Office as
INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...