Home Regulator’s jurisdiction ( issued by Home Regulator ) [ ] 3. Evidence on the appointment of a brokerage firm to perform duty as local intermediary in Thailand ( issued by CIS Operator ) [ ] 4

under the law of Home Regulator’s jurisdiction (issued by Home Regulator) [ ] 3. Evidence on the appointment of a brokerage firm to perform duty as local intermediary in Thailand (issued by CIS Operator

13 December 2019. On 31 December 2019, the company has hold a total of 1,460,360,024 shares of GLOW or 99.83% of the total issued shares of GLOW. For 2019, the net profit of the company was at Baht

ผลใหอ้ตัราก าไรขัน้ตน้ 9M’62 อยูท่ี ่34.9% เพิม่ขึน้ 3.2% YoY ทัง้นีเ้ป็น ผลมาจากโครงการ Fit Fast Firm (โครงการจัดท าเพือ่เพิม่ประสทิธผิลและลดตน้ทนุโดยรวมของบรษัิท) ชว่ยลดราคาตน้ทนุวตัถดุบิและบรรจุ

certified public accountant No.………………..., working with ………….(name of the audit firm)…………., hereby certify as follows: 1. My immediate family members, including spouse and minor children, and I do not hold any

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