estimated, and not guaranteed, for the ………… period ending as of …………….”; (2) specify clear and easy-to-understand information related to a sensitivity analysis that has been audited by an auditor or a
audited and affixed with signature in giving opinions in cases where such financial statements have been submitted to the SEC Office prior to the date on which the SEC Office imposes such suspension or
: - Review the financial reports (quarterly financial report and annual audited financial report) to oversee that the reports are sufficient and correct before forwarding them to the Board of Directors for
information service system of the SET and/or website and/or public ▪ The Company’s Information disclosure (Form 56-1) and Annual Report for the year 2017 ▪ The Company’s audited financial statements for the
September 2019, audited by the certified auditors of the Company, the details in relation to the calculation are as follows: Transaction Size Calculation Criteria Calculation Formula 1. Net Tangible Assets
reviewed by certified public accountants. The consolidated financial statements for the period ended 31 December 2015 and 2016 were audited by certified public accountants 4.4 Major Shareholders Major
public accountants. The consolidated financial statements for the period ended 31 December 2015 and 2016 were audited by certified public accountants 6 4.4 Major Shareholders Major Shareholders of the