that the company and its auditors are reviewing several issues and need more time for data preparation and verification. NRF therefore requested a deadline extension of 60 days for the submission of the

, products, mutual funds, listed companies, mergers, intermediaries business operators, auditors, financial advisors, various litigations, licensed and registered persons including mutual funds information

supervision and trustworthiness of listed companies? financial reporting. Vorapol Socatiyanurak, SEC Secretary-General said that ?Following the 2010 revamp of audit oversight to require SEC-registered auditors

- Recommend nominations of the independent auditors and the auditors’ remuneration to the Board. Review with the independent auditors the objectives of audit, responsibility and auditing procedures of the

company auditor due to the pandemic situation of Coronavirus Disease 2019, are able to submit the company's financial statements for the first quarter of 2020 reviewed by the auditors in the list of

Shareholders/Fund Manager/Mutual Fund Supervisors/Custodians/Auditors >> Auditors   Type Title Section See Document Status Notified Date Effective Date 1. Act   The Securities and Exchange Act B.E. 2535   106 12

that was assessed under the FSAP and earned at least “Broadly Implemented” assessment results in the part relating auditors? Yes No 4.5 Have you ever been inspected by the audit oversight authority? Yes

followings: 1. I certify that the audit firm has audit quality control system which is sufficient and reliable for supervising its auditors’ work to comply https://publish.sec.or.th/nrs/8264p.doc 6564p.doc

accordance with  SEC policy to increase the number of auditors in the capital market, to prevent the possible lack of auditors in the future.______________________

governor, the Federation of Thai Industries, provincial chapter, financial advisor, and auditors will be given a plate of honor. ?A number of Thai businesses across the country have strong potential. The