Approval Deficiencies and Action Taken {{detail.auditor}} {{detail.auditor2}} {{detail.number}} {{detail.periodApproval}} {{detail.operation}} {{detail.operation2}} {{detail.labelLink}} List of auditor with
; the risk of lack of expertise in the restaurant business; the risk of delay in entering into the transaction due to the fact that various conditions precedent must be satisfied; and the risk of not
clarification of the facts in such case within 29 March 2023, in relation to the impacts on the company and the clients as well as further actions to be taken by the company. In this connection, Zipmex was
environmental, social and governance (ESG) principles are taken into consideration for sustainable growth of Thailand, at the SEC Office on 30 October 2023.
both securities and derivatives businesses, taken effect immediately.
addition, the auditor was not satisfied using other auditing methods on the value of the said assets. The SEC, therefore, has directed PRO to rectify its financial statement, submit the rectified version
media and complied with procedure and terms as mentioned above shall be deemed that the attendance can be satisfied as a quorum and the meeting shall have the same effect as the meeting held pursuant to a
Nam San 3A, and has satisfied other conditions as agreed with BIC. (3) If Nam San 3A can negotiate on the Operation and Maintenance Agreement with the contractor as the Seller has agreed with BIC, BIC
closing formalities on the acquisition of Longlaville Durafiber Technologies (DFT) SAS on October 5th, 2017 and taken charge of the plant. Please be informed accordingly. Yours faithfully, (Mr. Souvik Roy