Microsoft Word - Best Practice - Nomination Committee-print.doc Director Nomination Best Practices Thai Institute of Directors Association สมาคมสงเสริมสถาบันกรรมการบริษัทไทย 10th Floor Lake Rajada
as prescribed by the Stock Exchange of Thailand because the auditor is limited its scope of the audit. Later, the rectified financial statement for the year 2019 was filed with the SET on May 5, 2020
and the Stock Exchange of Thailand within May 15, 2017 but TSF was prepared and submitted the reviewed financial statements for Q1/2017 which reviewed by an auditor who didn?t appointed by the
2017 to the SEC Office and the Stock Exchange of Thailand within February 28, 2018 as specified by the notification of the Capital Market Supervisory Board. The audited financial statements were later
2017 (Form 56-1, 2017) to the SEC Office and the Stock Exchange of Thailand within April 2, 2018 as specified by the notification of the Capital Market Supervisory Board. The annual statement was later
period ended June 30, 2018 to the SEC Office and the Stock Exchange of Thailand. That is, the information disclosure of the financial statements did not comply with the notification of the Capital Market
the Stock Exchange of Thailand (the SET) within March 1, 2013. However, the audited financial statements for the year 2012 were later submitted to the SET and the SEC Office (as a substitute for the
the year 2018 through the transmission system of the Stock Exchange of Thailand within the period specified in the notification. However, the financial statements for the year 2018 were later filed with
transmission system of the Stock Exchange of Thailand within the period specified in the notification. However, the annual registration statement for the year 2019 (Form 56-1) were later filed with the SET on