e-service Online Submission Executives/Major Shareholders/Fund Manager/Mutual Fund Supervisors/Custodians/Auditors >> Type Title Section See document Status Notified Date Effective Date 1
/2003 01/10/2003 15. Notification of the Office of the Securities and Exchange Commission OrThor/Nor. 7/2541 Re: Approval of Auditors of Securities Companies and Finance and Securities Companies
the auditors of the company for the year 2020 (Revise) Attn: President The Stock Exchange of Thailand Please find the reviewed Financial Statement for the Quarter 1/2020 ending 31 March 2020 which had
To consider approving the appointment of auditors and the determination of audits’ remuneration for the year 2020 Agenda 9 To consider approving the increase in the Company’s registered capital Agenda
(paragraph........). · 6. Have other matter paragraphs (can choose more than one) resulting from: ( 6.1 Previous year’s financial statements being audited / reviewed by predecessor auditors (paragraph
year’s financial statements being audited / reviewed by predecessor auditors (paragraph........); ฆ 6.2 Comparative information that have not been audited / reviewed (paragraph........); ฆ 6.3 Significant
| - |- Outsourcing Services | - |- Joint Management Agreement / Other Agreements |- Auditors | - |- Approval (Section 106) |- Accounting and Financial Statements (Section 105, 106) |- Reporting Requirements (Section
Agreements |- Auditors | - |- Approval (Section 106) |- Accounting and Financial Statements (Section 105, 106) |- Reporting Requirements (Section 109) |- Disclosure | - |- Advertising (Section 98(10
Agreement / Other Agreements |- Auditors | - |- Approval (Section 106) |- Accounting and Financial Statements (Section 105, 106) |- Reporting Requirements (Section 109) |- Disclosure | - |- Advertising