Picnic Corporation Public Company Limited Picnic Corporation Public Company Limited (PICNI), a securities issuer which is proceeding the rehabilitation procedure under the Bankruptcy Law and is
Arbitration Procedures Investigation of Possible Contraventions of the SEC Act B.E. 2535 (1992), Procedure for Investigation, and Criminal Action Procedure Summary of Settlement and Legal Actions in the Year
or involved persons and vice versa regarding delivery of the underlying product; (2) procedure for handling default or delivery of the underlying product. Clause 15 In cases where a derivatives
interrupt international travel plans of directors to the point that listed companies are unable to hold the board of directors’ meeting to seek approval of the companies’ financial statements.” In
access granting policy to the workpapers server and restrict the access to only those with necessity. • Identify complete related parties. Establish the policy and procedure on the consideration of
or falsifying documents. SEC has therefore issued regulations specifying suspicious circumstances and the procedure for obtaining facts relating to such circumstances to be in accordance with the
. Procedure for the Purchase of Securities Part 4 Page 9 3. Settlement and Payment Procedures Part 4 Page 9 4. Rights of Shareholders who have Expressed their Intention to Tender their Securities Part 4 Page 12
spent insufficient time to review each work paper when compare with the total time spent on reviewing the whole engagement. Furthermore, there was unclear policy and procedure regarding file archiving
registered capital. The details are as follows: “Clause 4 Registered Capital THB 180,970,466.50 (One Hundred Eighty Million Nine Hundred Seventy Thousand Four Hundred Sixty Six Point Five Baht) Divided into
Hundred Sixty Six Point Five Baht) Divided into 723,881,866 shares (Seven Hundred Twenty Three Million Eight Hundred Eighty One Thousand Eight Hundred Sixty Six shares) Par Value THB 0.25 (zero point two