CHAPTER 5

DUTIES OF DIRECTORS AND RIGHTS OF SHAREHOLDERS

 

In this Chapter, we try to bring together the law relating to the duties of directors in private and public companies, and the corresponding rights of shareholders.

 

Liabilities of directors in private companies

 

Appointment and status of directors Directors must comply with the following requirements:

 

  1. A director may only be appointed by a general meeting of the shareholders of a company. If there is a vacancy in the board of directors, the remaining directors may, unless prohibited by the company’s articles of association, fill the vacancy for the unexpired term of that director.

 

2.  A person who is twenty years of age, not incompetent or bankrupt, whether Thai or foreign, resident or non

     resident, may be a director.

 

3.  In a few special cases, the law requires that a company has a specified number of Thai and/or resident directors.

     For example, for companies engaged in a business that is restricted under Schedule 2 of the Foreign Business

     Act that are majority foreign owned, or companies involved in telecommunications holding a #2 or #3 license under

     the Telecommunications Act.

 

4.  Companies existing under the US –Thailand Treaty of Amity (see Chapter 2 The United States - Thailand Treaty

     of Amity) must have a majority of directors who are American or Thai nationals.

 

5.  Only a general meeting of the shareholders may remove a director. However a director is automatically removed, if

     he becomes incompetent or bankrupt.

 

There is no such thing as a nominee director - all directors have legal duties and responsibilities.

 

Term of office Directors are normally elected for a three-year term but at least one third of the directors must retire annually. A retiring director is eligible for re-election. Some companies, to avoid difficult calculations, require that all the directors resign annually and then stand for re-election.

 

In the case of public companies, directors are elected by the shareholders at a general meeting. They may be removed from the Board by a resolution passed by 75% of the shareholders.

 

Directors as employees Directors are not considered to be employees, except where remuneration is paid periodically. Directors who are employees are entitled to compensation and severance pay and other benefits that employees are entitled to under the Labor Protection Act and associated legislation. Foreign directors who act as directors in Thailand require work permits. This rule is not strictly enforced for directors who do not act as employees, but there have been cases to the contrary. Foreign directors who sign certain documents, such as applications for telephone lines or customs card applications, must have a work permit for the company involved, otherwise the application will not be accepted by the governmental agency concerned.

 

Compensation Directors who act only as directors (rather than as employees) are only entitled to compensation approved by the shareholders, but may be entitled to expenses they incur on behalf of the company.

 

Responsibilities of directors Directors have joint responsibility to ensure that:

 

  1. Payment for shares is made by the shareholders.

 

2.   The regular keeping of books and documents prescribed by law.

 

3.   The proper distribution of dividends and interest as prescribed by law.

 

4.   The proper enforcement of resolutions of general meetings.

 

Authorized directors The board of directors, as a whole, has power to manage the company but the company may appoint one or more directors in any combination, to manage the company and to bind the company by their signatures. The powers of the directors who may bind the company are described in the company certificate (affidavit) issued by the Ministry of Commerce, upon which the public may rely.

 

Fiduciary duties to the company The fundamental duty of a director is that he must in the management of the company and in his conduct of business, apply the diligence of a careful businessman. In addition, a director:

 

  1. must not undertake commercial transactions of the same nature as, and competing with, that of the company, either on his own account or that of a third person, and

 

2.  may not be a partner with unlimited liability in another commercial concern carrying on a business of the same

     nature as or competing with that of the company.

 

A general meeting of shareholders may pass a resolution permitting any director to undertake such commercial transactions, or allow a director to be a partner with unlimited liability in such other business entities. Such a waiver of conflict of interest may also be included in a company’s articles of association.

 

Duties of directors of public companies The directors of public companies are subject to slightly different duties: they must perform their duties in accordance with the law, the objects, the articles and shareholders resolutions; in good faith and with care to maintain the interests of the company.

 

If a director is in breach of such duties, then the company may sue the director. If the company fails to do so, then any shareholder(s) holding at least 5% of the shares of the company may issue such proceedings, and also request that the Court removes such director from office. Directors are forbidden to carry on a business of the same nature as, and in competition with that of the company. Once again, the company may sue a director who is in breach of this duty. If the company does not do so, shareholders holding at least 5% of the shares of the company may do so. Directors must notify the company if they have any interest in a contract, or hold shares or debentures in the company or any affiliate.

 

Public companies are subject to detailed rules concerning the making of loans by the company to directors or to company employees. If the articles do not contain provisions relating to directors remuneration, then the remuneration of directors must be approved by at least two thirds of the shareholders at a meeting.

 

Civil liability The relationship between the directors, the company, and third parties is governed by the law of agency. A company may bring proceedings against a director for any loss that he causes to the company. Since the directors are normally the only persons who have authority to issue legal proceedings, the Civil and Commercial Code provides that any shareholder or creditor of the company may initiate such a claim against a director.

 

As to public companies, any one or more shareholders holding an aggregate of at least 5% of the shares may bring such an action.

 

If a director, acting within the scope of his proper authority, causes loss to a third party, then that director will not be personally liable to the third party because his actions will bind the company. If a director acts without authority or beyond his authority and the company does not ratify such act, then the director will be personally liable to the injured third party. If a director acts with authority but his act is improper (because his conduct falls below the standard of a “careful businessman”) then the company will be liable to the third party, but the company may claim indemnity against the director.

 

Criminal liability With regard to criminal liability, a person charged with a criminal act must be found to have committed the act intentionally or negligently. The burden of proof lies on a director to prove his innocence, once the prosecutor has established to the court’s satisfaction that a criminal act has been committed. Criminal liability can be imposed for failure to act, such as failure to file a required report or a failure to file a balance sheet. A common case of criminal liability is for bad cheques signed by a director, even though the cheques were company cheques. Directors may be liable for false statements contained in official documents that they sign on behalf of the company. Directors are sometimes arrested, where there is a fire or accident causing serious injury, on the basis that the director, by his mismanagement, caused the accident or loss. Where a statute provides discretionary power to prosecute or settle out of court, usually cases are settled out of court.

 

Liability of foreign directors Foreign directors are liable in the same manner as Thai directors.

 

Liability of directors in the case of bankruptcy or liquidation Directors have no special liability for the debts of the company in the case of bankruptcy or liquidation, unless they personally caused loss to the company, in which case they are liable as indicated above. However, under the 1998 amendment to the Bankruptcy Act (see Chapter 25 Bankruptcy, Liquidation and Corporate Restructuring), directors are criminally liable if they fail to cooperate with a bankruptcy receiver or planner, fail to submit explanations required, fail to report false claims or make false statements.

 

Indemnity and ratification An indemnity for criminal liability is void and unenforceable, because it is contrary to public order.

 

An indemnity for civil liability is permissible. A director may be relieved of liability to the company for any acts ratified or approved by a general meeting of shareholders. A director is also relieved of liability to any shareholder who voted to ratify his acts, but remains liable for six months to shareholders who did not vote for ratification.

 

Rights of shareholders

 

Rights of shareholders in private companies The rights of shareholders in private companies are governed by the Civil and Commercial Code.  Firstly, in order to exercise their rights as shareholders, a shareholder must be registered as the owner of the shares, and in compliance with the Code, at least 25% of the par value of the shares has been paid.

 

Ownership of at least 75% or more of the shares Ownership of at least 75% or more of the shares of a company will give a shareholder absolute control of all the decisions to be made at shareholders meetings, subject to the general law. Such a shareholder will be able to: amend the articles of association; amend the memorandum of association; increase the capital, reduce the capital; pass a resolution to place the company in liquidation, or to merge the company with another company. This is because under the Code, a resolution to take any of these major decisions must be passed at two successive shareholders meetings, by a 75% majority at the first meeting and a two-thirds majority at the second meeting. These provisions of the Code cannot be excluded. This applies, except in the case where a resolution has been passed by a 75% majority of shareholders, which adopts an article providing that resolutions of shareholders must be passed by those shareholders holding at least 76% of the total issued shares.

 

Ownership of at least 50% of the shares, but less than 75% Ownership of at least 50% of the shares of a company but less than 75%, will enable a shareholder to pass resolutions to carry out all ordinary business at a shareholders' meeting. However, he will not be able to take the major decisions mentioned above, unless he has the support of the minority shareholders.

 

Ownership of at least 20% of the shares, but less than 50% The rights of minority shareholders owning at least 20% of the shares but less than 50%, are very limited. They have a right to require the company to convene an extraordinary meeting of shareholders, but that is all. At such a meeting, they will be able to vocalise their complaints in the presence of other shareholders, but they have no additional voting or other rights at such meeting.

 

Ownership of less than 20% of the shares Those holding less than 20% of the shares do not even have the right to call an extraordinary general meeting of shareholders. The only rights they might have are considered below.

 

General rights of shareholders against directors Regardless of the percentage of shares owned, the directors of a company are subject to general duties imposed under the Code, and additional duties that may be imposed under the articles of association. The most important duties of a director of a private company are set out in the Code:

 

  1. Directors must in the conduct of their business apply the diligence of a careful businessman. In particular they are responsible for:

 

·        the payment of shares by the shareholders being actually made

 

·        the existence and regular keeping of books and documents prescribed by law

 

·        the proper distribution of dividends and interest as prescribed by law

 

·        the proper enforcement of the resolutions of general meetings.

 

2.  A director may not, without the consent of a general meeting of shareholders, undertake commercial transactions

     of the same nature as and competing with that of the company, either on his own account or that of a third person,

     nor may he be a partner with unlimited liability in another commercial concern carrying on business of the same

     nature as and in competition with that of the company. The foregoing provisions also apply to a person

     representing a director. 

 

A company may bring an action against the directors for their breach of duty. If the company refuses to act, then a shareholder is entitled to bring such an action.

 

Additional shareholders rights under the articles or a shareholders' agreement There is no objection in principle to the granting of additional rights to minority shareholders under the articles of association, or under a shareholders' agreement. The sort of matters that minority shareholders may be concerned about, in addition to the major transactions considered above, are such matters as:

 

  1. A decision to close a subsidiary, or commence new business.

 

2.   Limitations on the company's powers to sell or purchase goods.

 

3.   Limitation on the company's borrowing powers, or powers to give guarantees.

 

4.   Approval of the remuneration of directors or senior executives.

 

Additional articles of association can be drafted, so that matters such as these must be passed by a super majority of shareholders, or not without the consent of specified shareholders.

 

It is also generally possible to structure the share capital into two classes of shares, with ordinary shareholders holding a majority, but minority shareholders holding preference shares carrying additional voting rights. In this way, the minority shareholders may have the majority of voting rights at the shareholders meeting. 

 

Rights of shareholders in public companies Shareholders in public companies have similar rights to those in public companies, and certain additional rights, due to the greater regulatory standards that apply to public companies. The Public Companies Act (1992) sets out the basic law that applies to public companies. Under the Act, different supporting majorities may be required to transact certain business, the directors are subject to additional duties, and the shareholders may have additional rights and protections.

 

Voting majorities required for major transactions Generally speaking, only a simple majority of the votes cast at a shareholders meeting is necessary to pass a resolution. However the Act specifies that certain major transactions require a higher majority: 

 

  1. Amendment of the memorandum.

 

2.  Amendment of the articles.

 

3.   Increase or reduction of capital.

 

4.   The issue of debentures.

 

5.   A decision to amalgamate.

 

6.   A decision to dissolve the company.

 

7.   The sale or transfer of the business, in whole or a substantial part thereof.

 

8.   The purchase or acceptance of transfer of the business of another company.

 

9.   The entering into, amending or terminating a lease of the business in whole or in an essential part.

 

9.   Entrusting another person with the management of the company.

 

10.  Amalgamating the business with another company with a view to sharing profits and losses.

 

11.  Dissolution of the company.

 

All the above matters may only be sanctioned by a resolution passed by 75% of the shareholders. In addition, at least 50% of the shareholders must attend a general meeting to constitute a quorum, and a shareholder who has a special interest in any matter has no right to vote on such matter, except in the election of directors.

 

Additional rights of shareholders Shareholders may assert their interests by asserting any of the following rights, as appears appropriate:

 

  1. Extraordinary shareholders’ meeting Shareholders holding at least 20% of the shares or at least 25 shareholders holding at least 10% of the shares, can request the Board to convene an extraordinary shareholders’ meeting. As in the case of private companies, this only enables the shareholders to vocalise their complaints.

 

2.  Challenging the agenda At shareholders meetings, the Chairman must conduct the business in accordance with

     the agenda, unless at least two thirds of the shareholders at the meeting request him to do otherwise.

 

3.  Challenging the calling of a meeting or challenging a resolution If a meeting was convened or a resolution passed

     which was ultra vires the articles or the Act, then not less than five shareholders or shareholders holding at least

     20% of the shares, may request the Court to revoke such resolution.

 

4.  Questioning of the auditor The auditor has a duty to give explanations to the shareholders meeting, and must

     attend shareholders’ meetings where the balance sheet or the profit and loss account or accounting problems are

     discussed.

 

5.  Inspection of accounts Shareholders may ask to inspect the accounts of the company during working hours, and

     obtain a copy thereof. The Annual Report together with the financial statements, must be sent to all the

     shareholders.

 

6. Appointment of an inspector Shareholders holding at least 20% of the shares or at least two thirds of the

    shareholders in number, may request the Registrar of Partnerships and Companies to appoint an inspector to

    examine the affairs and finances of the company, and to examine the operations of the Board.

 

7. Request dissolution Shareholders holding at least 10% of the shares may request the Court to dissolve the

    company on specified grounds, including failure to comply with requirements concerning statutory meetings,

    preparation of company reports, breach of regulations concerning payment of dividends, and other matters; or on

    the grounds that the company is making a loss and there is no prospect of revival of the company.

 

Additional protection for minority shareholders In the same way as for private companies discussed above, there is no objection to additional protections for minority shareholders being included in the articles, or in a shareholders agreement, provided that that such restrictions do not contravene the Public Companies Act or other relevant law. For example, it is not possible to place restrictions on the transfer of shares in a public company, unless such restriction is necessary to maintain a permitted level of foreign ownership under the Foreign Business Act (see Chapter 1 Foreign Business Restrictions).  

 

Reporting requirements of the Securities Exchange Commission

 

Reporting major events The Securities Exchange Commission Act (1992) as amended, and regulations or notifications issued by the Securities Exchange Commission (the regulatory authority) or the Securities Exchange of Thailand (the stock market) require companies that intend to make public offerings and companies already listed to submit reports to the SEC without delay, when any of the following events occur:

 

  1. When the company suffers serious loss.

 

2.   When its operations are partially or completely interrupted or suspended.

 

3.   When the company's objects or business activities change.

 

4.   When the company's operations or management is partially or wholly handed over to a third party by contractual

      arrangement.

 

5.   When the company is involved in a takeover bid, as defined by the SEC Act.

 

6.   When there is an incident of such a type and magnitude that it will have a bearing on the rights of securities

      holders or will affect investment decisions or the prices of securities.

 

The above requirements are in addition to the regular reporting requirements to which public companies are subject.

 

Reporting requirements regarding connected persons Directors, officers, managers and auditors of a company that has offered shares to the public must report to the SEC the amount of shares they hold in the company, in combination with their respective spouses and minor children. They are also required to file reports when there is a change in their shareholdings.

 

Reporting changes in shareholdings in certain cases If an individual's shareholding in a company increases or decreases by an amount equivalent to 5% or more of the total shares issued, the change in shareholding must be reported to the SEC on the following business day, and a copy of the report sent to the SET. If warrants or convertible instruments covering 5% or more of the issued share capital are acquired or disposed of, a report must also be submitted on the business day after the transaction.

 

Tender offers SEC regulations require that a tender offer be made for the purchase of all the shares or securities of a company, when a particular shareholder's holdings reach a certain percentage of the total shares issued.

 

Private placement Where a company wishes to make a private placement of shares, rather than offering the shares to the public as a whole, then there are detailed SEC regulations that must be observed in connection with any such private placement.

 

Revised 1 December 2006

 

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