in auditing and reviewing its 2014 and Q1/2015 financial statements where the auditor expressed qualified opinions due to limitation on scope of audit imposed by the company management. EIC must submit
accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various
) dated 2 June 2017 (effective from 16 June 2017). 4 (a) whether the chief financial officer has work experience which is directly beneficial to the applicant’s operation and the duration of such work is in
Business and Trademark, which will benefit the operation of NBC and the Company that will be further beneficial to the shareholders thereof. Lastly, after the completion of this transaction, KMM will remain
proceeds from the capital increase of the Company and its subsidiaries. 6) Explaining the limitation from the seeking for sources of fund from financial institutions. Information Memorandum on the Offering
The Derivatives Act The Derivatives Act B.E. 2546 SECTION 30. The auditor under Section 28 shall be a certified public auditor approved by the SEC Office and shall not be a shareholder, a beneficial
’ qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were unable to obtain sufficient and appropriate audit evidence with respect to valuation of investment in PT
will be further beneficial to the shareholders thereof. Lastly, after the completion of this transaction, KMM will remain the status of the Company’s subsidiary. Although the Company is a controlling
limitation to only debt securities, excluding company licensed to also undertake finance business. “Finance and securities company” means a company licensed to undertake finance business, and securities
category of securities finance business, mutual fund management, securities brokerage, investment advisory service, securities dealing or securities underwriting without limitation to only debt securities