receiver : Jubilee Enterprise Public Company Limited Service provider : At Vantage Company Limited Relationship : Close member of the same family of Executive Director 3. Type of transaction : Service
between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03
relationships between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor
September 2024. In the interview, he stated that he and his family had never pledged or used THG shares they held as collateral for loans, either inside or outside the market, as they did not dare to do so
and understanding on capital market as well as corporate governance, all of which will certainly be beneficial for improvement of provincial and family business management. As such, the SEC and our
.pdf ethical.doc Relationships: Are there any business relationships between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint
ตั้ ง เจตน าพ ร , Mr. V-Nee Yeh, Mr. Kin Chan, Ms. Angie Yick Yee Li, ASM, ASHM, Go Excel Investments Limited, WTN Limited และ Salas Street Limited รวมถึงญาติสนิทและผูท่ี้เก่ียวขอ้ง (ตามท่ีปรากฏในนิยาม
วิโรจน์ ตั้งเจตนา พร จะมีสถานะเป็นผูถื้อหุน้รายใหญ่และผูมี้อาํนาจควบคุมของบริษทัฯ ตามประกาศรายการท่ีเก่ียวโยงกนัฯ ทาํให้ Silom Road Limited นายวิโรจน์ ตั้งเจตนาพร, Mr. V-Nee Yeh, Mr. Kin Chan, Ms. Angie
IRSL are: (i) Mr. Om Prakash Lohia and his immediate family holding in aggregate of approximately 36.32% (or approximately 22.39% of the enlarged share capital on a dilution basis) and (ii) Brookgrange
their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03.xlsx