completed on time in order to send the Notice of the Shareholders’ Meeting and the Company is aware of the rights and interests of the shareholders of the Company to receive all complete information and
completed on time in order to send the Notice of the Shareholders’ Meeting and the Company is aware of the rights and interests of the shareholders of the Company to receive all complete information and
Offeror : PRIME-TIME COMPANY LIMITED | Date of submission of the Statement of Intention : 01/11/2005
Offeror : PRIME-TIME COMPANY LIMITED | Date of submission of the Statement of Intention : 22/10/2007
Offeror : TIME dotCom International Sdn Bhd | Date of submission of the Statement of Intention : 27/09/2017
Offeror : TIME dotCom International Sdn Bhd | Date of submission of the Statement of Intention : 06/10/2017
Offeror : TIME dotCom International Sdn Bhd | Date of submission of the Statement of Intention : 16/10/2017
Offeror : TIME dotCom International Sdn Bhd | Date of submission of the Statement of Intention : 25/10/2017
Observations Associated risks Recommendations • Manual pertaining to the rotation of key audit partners is not sufficiently detailed, for example: - Not explicitly instruct that the time-on period of acting as
company will has 41,639,144.72 baht in total. 4. Approved to propose the AGM to elect 3 directors for the replacement of the directors who retired by rotation namely 1) Mr. Sanit Eksangkul 2) Ms. Sirinun