Commission: I, ………(applicant’s name)………., a certified public accountant No.………………..., working with ………….(name of the audit firm)…………., hereby certify as follows: 1. My immediate family members, including
/Documents/ca/Documents/esubmission_report_list_phase2.xlsx QAQR-04.xlsx assurance that it is not continuing a relationship, which should be discontinued. 8 Does the firm have any particularly risky clients or
to enable proper functioning of SOQM? 2 How does the firm manage the information system (including the use of paper-based and electronic forms) to ensure that it https://www.sec.or.th/TH/Documents
2025.* Subsequently, CHARAN requested an extension of the submission deadline, citing the engagement of a consulting firm to enhance its data preparation processes and information technology
audit firm; (2) To relax the requirement on the number and nature of business whose financial statements must be given an opinion and affixed with the auditor’s signature, as well as to adjust the
. Information Memorandum regarding the offering of the newly issued ordinary shares to specific investors (Private Placement) 3. Capital Increase Report Form (F53 N.D. Rubber Public Company Limited (“ No.5/2017
3,453.3 million baht respectively, an increase of 979.6 million baht, or 39.6% compared on the same period from last year as detailed hereunder, 1. Revenues from sales of real estate, in the period of the
Group has total revenues during the first quarter of 2017 and 2018 amount of 877.9 million baht and 2,473.7 million baht respectively, an increase of 1,595.8 million baht, or 181.8% compared on the same
respectively, an increase of 4,602.9 million baht, or 224.1% compared on the same period of the prior year as detailed hereunder, 1. Revenues from sales of real estate, in the period for 6 months ended June 30
revenue In the period of third quarter of 2016 and 2017 amount of 884.7 million baht and 1,959.9 million baht respectively. An increase of 1,075.2 million baht, or 121.53%, compared on the same period from