: .......................................................... E-mail address: ........................................................................................................................ 7. Affiliated with audit firm
Thailand: (1) being allowed to perform audit work under foreign law or rule; (2) being affiliated with an audit firm that has an audit quality control system and the required number of personnel; (3) meeting
4.6% YoY - โครงกำร Fit Fast Firm (โครงกำรจัดท ำเพือ่เพิม่ประสทิธผิลและลดตน้ทนุโดยรวมของบรษัิท) ประสบควำมส ำเร็จเกนิเป้ำหมำย ซึง่สง่ผลให ้ อัตรำก ำไรขัน้ตน้ส ำหรับปี 2562 เพิม่ขึน้ 2.5% YoY อยูท่ี ่34.9
) Certificate of Juristic Person Registration or Incorporation Document of Audit Firm with which the Applicant is Affiliated and Shareholders’ List Original: 0 copy Photocopy: 1 copy Remark: Sign to certify on
. ** Combined PET includes Integrated PET, Specialty Chemicals and Packaging. 1Consolidated financials are based upon elimination of intra-company or intra-business segment transactions. 2Total of each segment
ลง โดยโอสถสภายังคงด าเนินโครงการ Fit Fast Firm ใน ทกุมติอิยา่งตอ่เน่ือง ไมว่า่จะเป็นดา้นตน้ทนุวัตถดุบิและบรรจุภัณฑ ์การปรับใชบ้รรจุภัณฑท์ีเ่หมาะสม (Packaging Optimization) การปรับสตูร สนิคา้
upon the SEC Office’s request. I allow and will facilitate the SEC Office’s inspection of audit quality of my own work and audit quality control system of the audit firm, both before and throughout the
AQIs ) 1 % 2564 2563 1 (Leadership Responsibilities for Quality within the Firm) ( ) (1) 2 (Relevant Ethical Requirements) ( ) (3) 3 (Acceptance and Continuance of Client Relationships and Specific
2562 1 (Leadership Responsibilities for Quality within the Firm) ( ) (2) 2 (Relevant Ethical Requirements) ( ) ( ) 3 (Acceptance and Continuance of Client Relationships and Specific Engagements) (1) (3