: .......................................................... E-mail address: ........................................................................................................................ 7. Affiliated with audit firm
there will be additional surplus liquidity from operations and the capital increase from the IPO during the period which there are no plans to use the funds as stated in the prospectus. The Company’s
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
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unsubscribed shares to those shareholders who have expressed their intention to subscribe for shares in excess of their shareholdings in accordance with their shareholding for another round with the same price
) 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
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
(Auto 11 Lines) Fax: +66(0)2-192-3744 Page 1 of 1 -Translation- No. ED-MD18-009 10th May 2018 Subject : Clarification of changes in excess of 20% in the operating results for year Q1/2018 To : Director
, www.eurekadesign.co.th Tel: +66(0)2-192-3737 (Auto 11 Lines) Fax: +66(0)2-192-3744 Page 1 of 1 -Translation- No. ED-MD17-026 10 th August 2017 Subject : Clarification of changes in excess of 20% in the operating results
(Auto 11 Lines) Fax: +66(0)2-192-3744 Page 1 of 1 -Translation- No. ED-MD17-033 13 th November 2017 Subject: Clarification of changes in excess of 20% in the operating results for Q3/2017 To : Director