(UNOFFICIAL TRANSLATION) Summary of Types of Auditor’s Report on Audited or Reviewed Financial Statements Company’s financial statements / information For the year ended for.............quarter ended
Pro Forma Consolidated Financial Information Half year Ending Ending 30 Jun 2020 01/10/2020 20:28 Management Discussion and Analysis Pro forma Consolidated Financial Information Yearly Ending 31 Dec
19/05/2020 17:37 Notification of Information on the Related Transaction (Edit) 15/05/2020 08:06 Notification of Information on the Related Transaction 14/05/2020 19:36 Notification of the investment in
Transaction Information Regarding Lease of Land lesser than 3-Year Period (Additional) 07/01/2022 08:58 Disclosure of Connected Transaction Information Regarding Lease of Land lesser than 3-Year Period 16/11
SECURITIES (THAILAND) PUBLIC COMPANY LIMITED Disclosure Business News ( 4 record(s) found) Date Time Heading Link 18/08/2021 18:12 Disclosure of information regarding connected transaction 12/05/2021 17:46
), date of birth, citizenship, sex, marital status, father’s name/mother’s name, (former) titles, (former) surnames, and name of spouse, etc. Contact information: Information for contact purposes, including
public accountant 2. Applicant’s biodata and details 3. Certification from the leader of the audit firm 4. The audit firm’s information and relevant details 5. The audit firm’s certification and consensus
the registration statement that contains the update statement (the latest version) (please specify) ______________________________________________ [ ] 2. Certification of Information Accuracy [ ] 3
of Information Accuracy [ ] 3. Evidence on the appointment of an authorised person of CIS Operator Please print this checklist and include it as part of the package of this form Form updated as of June