บญัชีใน list ส านักงาน ท าการตรวจสอบ หรือสอบทาน โดยออกรายงานไม่มีเงื่อนไขวา่ งบการเงินไม่ถูกต้อง หรือถูกจ ากัดขอบเขต การตรวจสอบหรือสอบทานโดยผู้บริหาร ข้อ 27 (1) 28 IPO ภาค 2 หมวด 1 ส่วนท่ี 1 PO ปกติ ภาค
trade accounts payable. and the company has a list of liabilities under the lease agreement. Coming into the financial statements this year According to the financial reporting standard No. 1 6 , it has
. Mr. Phoon Chiong Kit 3. Ms. Tamonwan Narintavanich d) Shareholding Structure The shareholding structure of Trans.Ad as shown in Trans.Ad’s list of shareholder copied from the share registry book dated
director of Trans.Ad. d) Shareholding Structure The shareholding structure of Trans. Ad as shown in Trans. Ad’ s list of shareholder copied from the share registry book dated 23 July 2019 are as follows
the meeting and has no voting right due to conflict of interest in the Transaction shall as below; List of Directors having conflicts of interest Type of Conflict of Interest a) Mr. Shen, Shyh-Yong a
directors being connected person did not attend the meeting and has no voting right due to conflict of interest in the Transaction shall as below; List of Directors having conflicts of interest Type of
has a list of liabilities under the lease agreement. Coming into the financial statements this year According to the financial reporting standard No. 16, it has resulted in increased liabilities in the
floating capital Working capital 7. Director who was related person / in with conflict of interest did not attend nor cast votes at this agenda List of Directors having conflicts of interest Type of Conflict
documents as prescribed by the SEC. In this regard, the applicant may examine the list of the required documents for the SEC’s consideration in Form 35 – HK-TH MRF: Checklist for Mutual Recognition of Funds