which the auditor is attached as prescribed by the regulations summarized below: Individual Qualifications (1) being a certified public accountant whose license is still valid; (2) being a leader of an
Board No. TorChor 21/2008 re: Related Parties Transaction and the Notification of the Board of Governor of the Securities Exchange of Thailand re: Disclosure of Information and Other Acts of Listed
Governor of the Securities Exchange of Thailand re: Disclosure of Information and Other Acts of Listed Companies Concerning the Connected Transactions 2003 (“Notification of Connected Transactions”). Details
as prescribed the Notification of the Board of Governor of the Securities Exchange of Thailand re: Disclosure of Information and other Acts of Listed Companies Concerning the Connected Transactions
party transaction as prescribed the Notification of the Board of Governor of the Securities Exchange of Thailand re: Disclosure of Information and other Acts of Listed Companies Concerning the Connected
Baht, the transaction is considered as connected party transaction as prescribed the Notification of the Board of Governor of the Securities Exchange of Thailand re: Disclosure of Information and other
Transaction’s Total Value Total value of transaction is 4,885,600 Baht, the transaction is considered as connected party transaction as prescribed the Notification of the Board of Governor of the Securities
Finance; (3) the Director-General of the Department of Special Investigation; (4) the Governor of the Bank of Thailand; and ( 5) the Secretary-General of the SEC. In addition to the
of the Department of Special Investigation, the Governor of the Bank of Thailand and the Secretary-General of the SEC. With consent of the Civil Penalty Committee to commence the civil penalty
the supervision of financial sector regulators.”BOT Governor Mr. Sethaput Suthiwartnarueput, Ph.D. said: “Striking a balance between protecting personal data and optimizing data usage is key to the