of Business in Capital Market 3.1 Regulatory Summary for preparation and submission of financial statements 3.2 Rules related to CFO and Chief Accountant 3.1 Regulatory Summary for
the result of sales and exercise results Result of sales Exercise results Updating information: the securities issuing company has duties to submit: Quarterly financial statements
past year, there is no record of being ordered to amend its financial statements or to explain or being temporarily banned from trading its listed securities under the Trading Suspension sign (SP), etc
and regulations. 3. Financial statements shall be prepared in accordance with the financial reporting standards that are acceptable to lead regulator and there shall be no expression of opinion that the
(Form 56-2) Certification of Financial Statements (form 56-3) Checklist for Form 56-1 Checklist for MD&A Internal Control Sufficiency Evaluation Form Summary of Auditors' Reports (form 61-4) Form 81-1
in the same nature as specified in the Notification of the Stock Exchange of Thailand. At least one person shall have knowledge and experience to review the reliability of financial statements
corporate governance and internal control system? Disclosed information Board of directors and executives: Each committee (name, scope of powers) AC with the experience in auditing financial statements Name
offering of bonds [2] only. - Application shall be submitted for an approval. The following qualifications will be considered: 1. Financial statements shall be prepared in accordance with the financial
financial statements of companies issuing securities through the capital market be in conformity with the accounting standards and the TFRSs as prescribed by the Thailand Federation of Accounting Professions
documents altogether: (1) three year operation plan of the securities company in applying categories; (2) financial statements during three years prior to the year of filing application for securities