แบบแสดงราการข้อมูลประจำปี (UNOFFICIAL TRANSLATION) (Updated 2015) PAGE 5. Submission Letter of Evidentiary Documentation of Audit Firm Date ........ Month ............. Year.......... To: Secretary
แบบแสดงราการข้อมูลประจำปี (UNOFFICIAL TRANSLATION) (Updated 2015) 5. Submission Letter of Evidentiary Documentation of Audit Firm Date ........ Month ............. Year.......... To: Secretary
……................ working for ……..(NAME OF AUDIT FIRM)......, wish to apply for an approval of the SEC Office to be an auditor of businesses under the Securities and Exchange Act B.E. 2535 (1992) and the Trust for
, Mueang Samut Prakan District, Samut Prakan Province 10270 Page | 3 In addition, after combining the said transaction value with all asset acquisition transactions of the Company occurring during the past
Certification of audit firm leader Date……..Month………….Year………… Dear Secretary – General of the Securities and Exchange Commission I, Mr./Mrs./Miss………………………………………………….… (leader’s name), the leader of
first calculation basis i.e. Net tangible assets criterion based on the Consolidated Financial Statements ending 31 March 2017. In addition, after combining the said transaction value with all asset
an opinion on audit reports; 2.2 being affiliated with an audit firm that has an audit quality control system and the required number of personnel; 2.3 meeting other requirements, e.x., not having
transaction size of 26.84% calculated using the value of consideration criterion, which gives the highest value among all criteria prescribed by the Acquisition or Disposition Rule. When combining the
Acquisition or Disposition Rule. When combining the Transaction with the Ref. WINNER 0009/20108 Page 3 of 8 acquisition of assets acquired during six months preceding the date of the Company’s Board of