of the companies? annual financial statements 2015 after the auditors had issued a disclaimer and expressed a qualified opinion on the said financial statements because the scope of the audit was

and inventory register in most of the items while the company could not provide clear explanation about cause of such discrepancy. Chanunkorn, however, did not expand his audit scope, assess possible

นี้ไม่ชัดเจนว่าจะเป็นการตัดหรือจำกัดความรับผิดของผู้ประกอบธุรกิจตามข้อ 10 ของประกาศหรือไม่ ดังนั้น เพื่อให้เกิดความชัดเจน ผู้ประกอบธุรกิจจึงควรระบุ scope ของการจำกัดความรับผิดไว้เพื่อไม่ให้เป็นการขัดกับ

ended 31 December 2019 audited by the certified auditor. The acquisition transaction is classified as a class 1 under the acquisition or disposition 2 of assets notifications which is less than 15 percent

ended 31 December 2019 audited by the certified auditor. The acquisition transaction is classified as a class 1 under the acquisition or disposition of assets notifications which is less than 15 percent

. ขอบเขตในการตรวจสอบ (Audit scope) 3 4. การตรวจสอบ 7 4.1 วิธีการเก็บหลักฐาน 7 4.2 แนวทางการสุ่มตัวอย่าง 8 4.3 การบันทึกข้อมูลเกี่ยวกับการตรวจสอบ 9 4.4 ประเภทของการตรวจสอบ 9 5. การสรุปผลการตรวจสอบ 12

transaction is below 15 percent and such transaction is not classified as a related party transaction. Please be informed accordingly. Sincerely yours, – Signature – (Mr.Chuangchai Nawongs) Chief Executive

of operations of Castle Peak Holdings Limited (CPH) and its subsidiaries in Q2/2017 compared to the results for Q2/2016 are classified by business as follows: Q2/2017 Q2/2016 Net Gain (loss) Net Gain

return value at 0.0295 (calculated from the financial statements ended as June 30, 2017), For this issue, the transaction is not classified as either a connected transaction and transaction size is not the

results of operations of Castle Peak Holdings Limited (CPH) and its subsidiaries in Q3/2017 compared to the results for Q3/2016 are classified by business as follows: Q3/2017 Q3/2016 Net Gain (loss) Net