Microsoft Word - spin_off.doc เอกสารรับฟงความคิดเห็น การจัดโครงสรางบริษัท เพื่อทํา IPO และ spin-off สํานักงานคณะกรรมการกํากับหลักทรัพยและตลาดหลักทรัพย (http://www.sec.or.th) อาคารดีทแฮลมทาวเวอร
Inform the Board Resolution to register a subsidiary company in SET - Translation - UAC.CS/006/2018 March 23, 2018 Subject: Plan to spin-off Subsidiary Company to be listed in mai To: The President
(English Translation) Page 1 Date : 5 February 2018 Subject : Notification of the Board of Directors’ Resolution Concerning the Plan to Spin Off its Subsidiary and to List Shares on the Stock
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
’ 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
spin-off เพือเขา้จดทะเบียนในตลาดหลกัทรัพย ์ ประเด็นทีเสนอ ยกเวน้ใหส้าํหรับหุ้นในส่วนทีบริษทัยอ่ยจดัสรรใหก้บัผูถื้อหุน้ของ บริษทัจดทะเบียน (ทีเป็นบริษทัแม่) (pre-emptive rights) ไม่จาํเป็นตอ้งแต่งตังใหบ้
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
. (AIE) and its parent company, Asian Insulators Plc. (AI), to cooperate with the auditors in auditing their 2014 financial statements where the auditors were unable to express opinions due to limitation