that audited by auditor. The second additional share purchase: The Company agrees to purchase 69,144 GS’s shares from group of GS's existing shareholders total value Baht 80,000,000 when the following
In case of report of deficiency found by the external auditor or internal auditor on deficiencies in internal control, the company fix the deficiency thoroughly. 14. The organization internally
Board of Directors See as appropriate for the shareholders to approve Karin Audit Company Limited as the auditor for the year 2020 and approve the remuneration of 1.70 million baht per year. Agenda 7
share based on the lastest financial statement of GS that audited by auditor. The second additional share purchase: The Company agrees to purchase 69,144 GS’s shares from Mr.Suwicha Panichpol There is
share based on the lastest financial statement of GS that audited by auditor. • The second additional share purchase: The Company agrees to purchase 69,144 GS’s shares from Mr.Suwicha Panichpol There is
metre per day. And b) GS has earning per share not less than Baht 65 per share based on the lastest financial statement of GS that audited by auditor. • The second additional share purchase: The Company
) by improving the internal control system to be sufficient and efficient, with P&L Internal Audit Company Limited. as the auditor within the group, That the company is in the process of reviewing and
. Sathien Vongsana, Registration No. 3495 or Miss Kultida Parsurakul, Registration No. 9037 from ANS Audit Co., Ltd., as the auditor of the Company and its subsidiaries for the year 2019, and that their
. Atipong Atipongsakul, Registration No. 3500 or Mr. Sathien Vongsana, Registration No. 3495 or Miss Kultida Parsurakul, Registration No. 9037 from ANS Audit Co., Ltd., as the auditor of the Company and its