compensation remuneration type, and accrued expense of the latest year’s compensation; (2) To clearly disclose the use of proceeds in each determined topic and approximately specify the amount and period of
period ending 31 December 2016 onwards, the form and content of the auditor?s report will contain some significant changes in line with the latest international auditing standards. This includes
latest financial statement, = 10.40% reviewing by Certified Public accountant of the Company, as of June 30, 2019) On the other hand, calculating transaction size by taking total capital budgeting of Baht
) provident funds; (12) mutual funds; (13) juristic persons having amount of an investment from one hundred million baht of the latest financial statement which audited by the auditor; (14) juristic persons
Government Pension Fund; (11) provident funds; (12) mutual funds; (13) juristic persons having amount of an investment from one hundred million baht of the latest financial statement which audited by the
persons having amount of an investment from one hundred million baht of the latest financial statement which audited by the auditor; (14) juristic persons having shareholder being person as prescribed in (1
association certified by the Ministry of Commerce; (4) the audited annual financial statement (if any) for the latest fiscal year or [in case of the new established company] the reviewed interim financial
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Report Form (Form Bor.Lor. 2) as at the end of the latest month. In cases where the company is in the process of preparing Form Bor.Lor. 2, the company shall be allowed to use the figure of 3 Added by the