Commission: I, ………(applicant’s name)………., a certified public accountant No.………………..., working with ………….(name of the audit firm)…………., hereby certify as follows: 1. My immediate family members, including

/Documents/ca/Documents/esubmission_report_list_phase2.xlsx QAQR-04.xlsx assurance that it is not continuing a relationship, which should be discontinued. 8 Does the firm have any particularly risky clients or

to enable proper functioning of SOQM? 2 How does the firm manage the information system (including the use of paper-based and electronic forms) to ensure that it https://www.sec.or.th/TH/Documents

2025.* Subsequently, CHARAN requested an extension of the submission deadline, citing the engagement of a consulting firm to enhance its data preparation processes and information technology

. As at 31 December 2018 the Company is current asset in which accounted for 55.7% of the total assets and non-current asset accounted for 44.3% of the total assets. THB MB % THB MB % Current assets

September 2017 totaled THB 626.4 MB and THB 1,115.5 MB respectively. The main assets held by the company is current asset in which accounted for 80% of the total assets and non-current asset accounted for 20

Company is current asset in which accounted for 50.5% of the total assets and non-current asset accounted for 49.5% of the total assets. THB MB % THB MB % Current assets 665.3 55.7 575.0 50.5 Non-current

assets as of 31 December 2019 and 30 June 2020 totaled THB 1,158.6 MB and THB 1,358.4 MB respectively. As at 30 June 2020 the Company is current asset in which accounted for 55.4% of the total assets and

_______ Country _______ Expiry date _______ Home Address _______ City State Postcode Country E-mail address Telephone number Fax number Mobile phone number 2. Principal place of practice Firm Name Position

/6/2018 31/12/2017 31/12/2016 Cash 7,966 20,365 431,398 Total assets 2,001,473 2,246,804 5,157,348 Current liabilites 2,236,321 1,761,454 2,461,928 Total liabilities 2,535,310 2,883,913 2,889,799 Paid