Consideration received x 100 Total company’s total assets (pursuant to the consolidated financial statements reviewed by the Certified Public Accountant as of December 31, 2018) = Baht 924.90 million x 100 Baht
certified public accountant with the key information as follows: 5) Approved to propose the Extraordinary General Shareholders Meeting No. 2/2019 to consider approving the Debt to Equity Conversion Scheme
Consolidated Financial Statement of the Company for the period ending 30 September 2017 which was reviewed by the certified public accountant. In this regard, there were no other asset disposal transactions of
disbursements for various expenses without supporting documents, or expenses unrelated to the company's normal business operations, or consulting service fees that the auditor could not validate the accuracy and
Certification of auditor
applicant personal information - foreign auditor (normal)
Special Extension for Approved Status of Auditor, Financial Advisor and Compliance
Preparation and Disclosure of Report on Securities Holding of Director, Executive and Auditor
Preparation of Report on Changes to the Securities and Derivatives Holding of Director, Executive, Auditor, Plan Preparer and Plan Administrator