purposes. The date of appraisal reports for the Target Group Hotels and Resorts is 7 February 2018. The appraiser applied the income and cost approaches to estimate the fair market value of Target Group

(Form 56-1), and additional risks or uncertainties may be described from time to time in other reports filed by the Company with the Securities and Exchange Commission of Thailand and the Stock Exchange

4 months. Secretary of the audit committee Mr.Ekkawit Kaewwichian Thus, the audit committee number 1 has adequate expertise and experience to review creditability of the financial reports. The audit

this Item as ISA). 4. The financial statements to be provided under paragraph 1 of this Part must be accompanied by a. an audit report or audit reports covering each of the financial statements; and b. a

of management who submitted the changes in securities holding report (59-2) Reports on Acquisition or Disposition of Securities (246-2) Financial Statements (Concise Version) 5/ Full Version Statement

the client has withdrawn or deposited cash in a margin account, as the case may be. (7) prepare and submit reports to the client at least once a month. Such report shall provide a summary of the

the reports on the opinions of the independent financial advisor to the shareholders for their consideration along with the Invitation to Extraordinary General Meeting of Shareholders No. 1/2018. 5. The

the reports on the opinions of the independent financial advisor to the shareholders for their consideration along with the Invitation to Extraordinary General Meeting of Shareholders No. 1/2018. 5. The

shareholders of the Company. In this regard, the Company will deliver the reports on the opinions of the independent financial advisor to the shareholders for their consideration along with the Invitation to

บัญชีมีระบบการควบคมุคุณภาพงานสอบบัญชี จากรายงานการประเมินมาตรฐานดานบัญชีและการสอบบัญชี (the Reports on the Observance of Standards and Codes (ROSC) Accounting & Auditing modules, April 2008) จัดทําโดย