may be; “auditor” means a certified public accountant who has obtained an approval from the SEC Office; “trust manager” means a person performing the duty of a trust manager pursuant to trust instrument
past three years from the National Credit Bureau Co., Ltd. and the financial statements audited by a certified public accountant. If “Yes”, explain the reasons for the default of debt repayments. 32
transaction value, from the Consolidated Financial Statement of the Company for the period ending 30 September 2017 which was reviewed by the certified public accountant. In this regard, there were no other
Consideration received x 100 Total company’s total assets (pursuant to the consolidated financial statements reviewed by the Certified Public Accountant as of December 31, 2018) = Baht 924.90 million x 100 Baht
, duly certified by a certified public accountant and containing the information on liabilities, shareholders’ equity and cash of NML as of the end of the accounting period on 31 December 2017 which is not
, Certified Public Accountant No. 6582, Wattana Auditor Office, with unqualified opinions. Please find below a summary: บริษัท ดีโอดี ไบโอเทค จ ำกัด (มหำชน) 111 หมู่ท่ี 2 ต ำบลท่ำจนี อ ำเภอเมืองสมุทรสำคร
Apipatrawut Financial Data of PCCA The financial statements of PCCA (for the fiscal years 2015 – 2017) were audited by Mr. Suwat Pacharawanich, Certified Public Accountant No. 6582, Wattana Auditor Office, with
certificated public accountant of the Company, the transaction value equals to 4.99 percent based on the total value of consideration criterion, and when calculating other disposal acquisition of assets
UNOFFICIAL TRANSLATION Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. Notification of the Office of the Securities and Exchange Commission No. Sor Nor. 87/2558 Re: Rules, Conditions, and Procedures for Management of Retail Funds, Mutual Funds for Accredited Investors, Mutual Funds for Institutional Funds, and Private Funds ______________________ By virtue of Clause 6, Clause 8, and Clause 9 of the Notification...
statements, namely: (1) Ms. Siraporn Ouaanunkun, Certified Public Accountant No. 3844; and/or (2) Mrs. Chonlaros Suntiasvaraporn, Certified Public Accountant No. 4523; and/or (3) Mr. Chatchai Kasemsrithanawat