documented for the assigned ratings, especially when the evaluations were exceedingly positive or negative and when adjustments were made to the final evaluations. To build a strong internal culture that
trigger of the SPT performance leading to potential adjustments, such as a coupon step-up or premium payment of our SLB, we will publish and keep readily available and easily accessible on our website: Up
dissemination of the results of the root cause analysis on audit adjustments proposed by auditors to listed companies in order to communicate and motivate listed companies’ executives and audit committees to
to the then-newly adopted auditing standards, for which the firms’ audit manuals, audit programs, and staff training had still been under adjustments. Consequently, in the 2nd audit quality inspection
in the number of not exceeding 12,000,000 shares. In case that there are adjustments in exercise price, exercise ratio and the method to calculate the adjustment of exercise price and exercise ratio
exceeding 12,000,000 shares. In case that there are adjustments in exercise price, exercise ratio and the method to calculate the adjustment of exercise price and exercise ratio, as described hereinafter
production processes. The user and its stakeholders may not – under any circumstances – require changes or alterations or distortions in the methodology or opinions of Vigeo Eiris. Neither Vigeo Eiris shall be
right adjustments for CCET-WB A. Exercise price shall be adjusted as follows: Price 1 = Price 0 x [(A x MP)+BX] [MP x (A+B)] = 3.38 x [(4,554,643,575 x 2.74) + (486,000,000)] [2.74 x (4,554,643,575
together with interest cost saving. This was despite a 9.1% increase in gas cost per unit. The adjustments on NNP in Q3’2019 were primarily attributable to: • An unrealized gain on exchange rate of Baht 197
mentioned together with interest cost saving. The adjustments on NNP in 2019 were primarily attributable to: • An unrealized gain on exchange rate of Baht 730 million, mainly from the balance of US dollar