) balance sheet, profit and loss account, and schedule of investments audited and commented on by an auditor; (2) details of investments, borrowings, and encumbrances of the mutual fund classified in
statements, namely: (1) Ms. Siraporn Ouaanunkun, Certified Public Accountant No. 3844; and/or (2) Mrs. Chonlaros Suntiasvaraporn, Certified Public Accountant No. 4523; and/or (3) Mr. Chatchai Kasemsrithanawat
calculation of the transaction value based on the total value of consideration relative to the total asset value per the Company’s consolidated financial statements reviewed by the certified public accountant
According to the report on financial due diligence on S-TREK dated 9 November 2018, prepared by SP Audit Co., Ltd. (the “Accounting Advisor”), the certified public accountant approved by the Office of the SEC
S-TREK According to the report on financial due diligence on S-TREK dated 9 November 2018, prepared by SP Audit Co., Ltd. (the “Accounting Advisor”), the certified public accountant approved by the
1 แบบแสดงรายการขอ้มลูการเสนอขายหลักทรัพย ์ (แบบ 69-ASEAN) แบบแสดงรายการขอ้มลูการเสนอขายหลักทรัพย ์ กรณีบรษัิทไทยเสนอขายหลักทรัพยใ์นไทยและประเทศกลุม่อาเซยีนพรอ้มกนัหรอืในเวลาใกลเ้คยีงกนั Registration Statement for Thai-incorporated Company to offer for sale of securities in Thailand and ASEAN member country simultaneously or in proximate period (ชือ่บรษัิททีเ่สนอขายหลักทรัพย)์ (Commercial Name of the Issuer) - ใหร้ะบลุกัษณะทีส่ าคญัของหลักทรัพยท์ีเ่สนอขาย เชน่ ประเภทหลกัทรัพย ์จ านวน ราคาเสนอขายต...
audited financial statements as audited by the certified public accountant has not yet been available. GSG only has the managerial financial statement prepared by its management which demonstrates only
independent auditors consider may have a material impact on the company’s financial reports and to attend a meeting with the auditor without the presence of the management at least once a year. - Review the