relationships between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor
between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03
firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/EN/Documents/Auditor/ethical.doc
the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03.xlsx
Association under the Royal Patronage of His Majesty the King. Currently, she is a member of the SEC Takeover Panel (Legal Expert) and an executive at a legal consulting firm.
EARTH's requests for extension of the repayment period, which led to EARTH's lack of liquidity. Subsequently, on 2 June 2017, Mr. Phipat granted permission to a brokerage firm to sell EARTH
financial position of the Company and its subsidiaries as at June 30, 2019 total assets were Baht 3,888.04 million, divided into total current assets of Baht 1,049.74 million, non-current assets of Baht
subsidiaries as at March 31, 2020 total assets were Baht 3,770.57 million, divided into total current assets of Baht 981.31 million, non-current assets of Baht 2,789.26 million, total liabilities of Baht
Company and its subsidiaries as at September 30, 2019 total assets were Baht 3,780.28 million, divided into total current assets of Baht 960.33 million, non-current assets of Baht 2,819.95 million, total
certified public accountant No.………………..., working with ………….(name of the audit firm)…………., hereby certify as follows: 1. My immediate family members, including spouse and minor children, and I do not hold any