2020 11/08/2020 22:16 Management Discussion and Analysis Quarter 1 Ending 30 Jun 2020 11/08/2020 21:52 Management Discussion and Analysis Yearly Ending 31 Mar 2020. Certify by the auditor appointed by
Exchange Commission: As I, …….….(name)………………, a certified public accountant No….…..., have been approved by the SEC Office to be an auditor of the business specified in Clause 3 of the Notification of the
Commission, Thailand Contact Information This report is available for download on the SEC website: www.sec.or.th For more information, p... https://www.sec.or.th/EN/Documents/Auditor/activitiesreport2014
. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03.xlsx
amended financial statements that have been audited and reviewed by the auditor to the SEC and simultaneously report the disclosure of related information under Section 56 of the SEA. Additionally, the
process of selecting an auditor from the SEC Approved List. As conducting a special audit is a crucial matter that may impact the rights and benefits of securities holders or influence investor decisions
accurate information according to the facts. JKN is also required to submit the rectified financial statements that have been audited by the auditor to the SEC and simultaneously report the disclosure of
Building.In her speech, SEC Secretary-General emphasized the importance of the Three Lines of Defense, which include the Board of Directors, the Audit Committee, and the Auditor, in fostering good corporate
issues that are affecting its business operation.Specifically, the SEC is instructing IFEC to ensure that the company and the subsidiaries will prepare the respective financial statements, have the auditor