independent director and audit committee who attends the Audit Committee Meeting the amount of 25,000 Baht (Twenty-five thousand Baht) per person per time until further notice has been announced. 2. Annual
(Twenty-five thousand Baht) and the remuneration for independent director and audit committee who attends the Audit Committee Meeting the amount of 25,000 Baht (Twenty-five thousand Baht) per person per
committee who attends the Audit Committee Meeting the amount of 25,000 Baht (Twenty-five thousand Baht) per person per time until further notice has been announced. 2. Annual remuneration 2018 Positions
below the manager, all persons holding positions equivalent to the fourth highest person on the management level, including persons holding a manager position in the accounting or finance department or
indirect ownership interest in a rated entity or obligor, or having a rated entity or obligor have a direct or indirect ownership interest in the CRA. 2.7 A CRA should disclose actual and potential conflicts
Statement for Thai-incorporated Company to offer for sale of securities in Thailand and ASEAN member country simultaneously or in proximate period (ชือ่บรษัิททีเ่สนอขายหลักทรัพย)์ (Commercial Name of the
/Nor/Khor. 85/2552 Re: Prohibited Characteristics of Personnel in Derivatives Business dated 3 August 2009. Clause 2 In this Notification: (1) “person with power of management” shall have the same
and approval To motivate the personnel’s dedication to their work, to enhance the employees’ spirit of ownership in their organisation and to ensure the efficient and sustainable growth of business
shareholder of the Audit Firm is a company, please specify the major shareholder of that company in order that the SEC Office will have the information of the natural person who is the ultimate shareholder of
system by other agencies (if any) 5 5. Opinions of the executives on the audit quality control in the previous accounting period 7 6. List of audit engagement clients in the previous accounting period and