by an auditor approved by the Office as per the Office’s notification governing approval of auditors. An exception is for the mutual fund that offers all investment units to non-Thai residents (country
with legal and tax consultant and its auditors, including relevant government authorities such as Securities and Exchange Commission for determining the purchased price of SQL business and disclose to
appointment of auditors from EY Office Limited as the Company’s auditors for the fiscal year ended March 31, 2019, any of following auditors being authorised to audit and give opinion on the Company’s financial
) (1.46) (0.23) Interest expenses (7.83) (4.00) (0.30) Net income (loss) (15.29) (5.46) (0.53) Remark : Auditror of GS is an Auditor in List of Auditors Approved by the office of SEC c. General Information
the infrastructure asset in accordance with the Notification of the Office of the Securities and Exchange Commission concerning Granting of Approval for Auditors and Scope of Duties. Clause 101 After
Securities and Exchange Commission concerning Approval of Auditors in the Capital Market. (b) being a foreign auditor approved by the SEC Office under the Notification of the Office of the Securities and
แห่งสหรัฐอเมริกา (AICPA) สถาบันผู้ตรวจสอบภายในสากล (Institute of Internal Auditors หรือ IIA) สถาบันผู้บริหารการเงิน (Financial Executives Institute หรือ FEI) สมาคมนักบัญชีแห่งสหรัฐอเมริกา (American
reviewed by the certified auditors of the Company. When calculating other acquisition of assets transactions occurring in the past six months prior to the date of the Board of Directors of NBC’s approval to
UNOFFICIAL TRANSLATION Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. Notification of the Office of the Securities and Exchange Commission No. Sor Nor. 87/2558 Re: Rules, Conditions, and Procedures for Management of Retail Funds, Mutual Funds for Accredited Investors, Mutual Funds for Institutional Funds, and Private Funds ______________________ By virtue of Clause 6, Clause 8, and Clause 9 of the Notification...