statements • Thai Financial Reporting Standards 15 – Revenue from Contracts with Customers – due to take effect in 2019 • Recurring issues from the audit inspection findings and how to resolve them, i.e
. This reflects the emphasis and determination of leaders of audit firms and their staff on improving the level of audit quality. During this second year of the second-cycle annual audit inspection, the
passed its application for rehabilitation process (2) being a company that the Thai court or the Foreign court has approved a rehabilitation (3) being a company that has complied with the plan to resolve
meeting, and has voting rights, excluded the vote of shareholders who has conflict of interest. Furthermore, there is a resolution passed to confer the power regarding (1) the determination, and alteration
determination, and alteration of the date, time, and venue of the Extraordinary General Meeting No. 1/2019, together with (2) the alteration or addition of the agenda of such meeting, as well as (3) alteration of
with a reduction of not more than 10 percent of the abovementioned weighted average market price per share, whereby the Board of Directors had considered such determination of the reduction, based on the
Company (share swap) at the offering price of Baht 7 per share, totaling Baht 357,000,000 was appropriate and reasonable in aspect of both the investment and the determination of the selling price of the
with a reduction of not more than 10 percent of the abovementioned weighted average market price per share, whereby the Board of Directors had considered such determination of the reduction, based on the
the abovementioned weighted average market price per share, whereby the Board of Directors had considered such determination of the reduction, based on the market situation at that time. The offering
instruments; (7) The determination of guideline for complaint acceptance and handling; In this regard, the high-level management should arrange for a procedure in notifying and acknowledging the related