cash and cash equivalent, temporary investments, Social Security Office receivables and property, plant and equipment. As of 31 December 2016 and 30 June 2017, cash and cash equivalent together with

., Ltd. PBBC Intertrade’s major shareowner is ICC’s director. 27. Train Time Test Co., Ltd. The Company’s major shareowner is ICC’s director. 28. Vira Law Office Co., Ltd. Vira Law Office’s major

facilitating the inspector(s) of the SEC Office in inspecting the audit quality control system; (4) clarifying or submitting any other information regarding the audit work or taking any other steps in giving

translation is strictly for reference. 5 Notification of the Office of the Securities and Exchange Commission No. SorJor. 21/2541 Re: Reporting the Results of Selling Securities to the Public

translation is strictly for reference. Notification of the Office of the Securities and Exchange Commission No. SorJor. 21/2541 Re: Reporting the Results of Selling Securities to the Public

. Notification of the Office of the Securities and Exchange Commission No. SorJor. 21/2541 Re: Reporting the Results of Selling Securities to the Public ___________________________________ By virtue of Section 81

concerning audit quality control system. If the SEC Office still views that the applicant is unqualified, the applicant may object to the SEC Office’s decision and present more evidence to support the

considered as the commission of offences under (3) and was named in the SEC Office’s complaint filed with the inquiry officer, and the case is in the inquiry officer’s process or the public prosecutor’s

Office together with supplementary documents according to the forms and procedures provided in the Office’s electronic system. Clause 8. The Office shall consider and make a decision relating to the

Clause 5 shall submit the application for approval to the Office together with supplementary documents according to the forms and procedures provided in the Office’s electronic system. Clause 8. The Office