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

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

Earlier, the SEC instructed CHARAN to cooperate with its auditor in reviewing the company’s interim financial statements for the first quarter of 2025, and to submit the rectified and reviewed

companies while maintaining audit quality in line with international standards. The essence of the proposed amendment covers the following matters:    (1)  To reduce the overall audit performance period to be

agreement between the Company and NRED with reference to the evaluation of asset of Origin Sphere by an independent valuation firm under the Joint Venture Agreement and the Share Purchase Agreement. In this

capital of Origin Grand is completed) to MERCURIA or any other person designated by MERCURIA. Consequently, MERCURIA shall pay the total share transfer consideration to the Company in an amount of Baht

contents are written and underlined in blue. No. ORI 66/2017 1 November 2017 Subject: Resolutions of Board of Directors Meeting No. 12/2017 Attention: President Stock Exchange of Thailand Enclosures: 1

the right to vote. However, shareholders who have conflict of interest i vote. The Company also needs to prepare the disclosure of information memorandum. In order to approve this connected transaction