Action Task Force: FATF) สำนักงานคณะกรรมการกำกับหลักทรัพยและตลาดหลักทรัพย (“สำนักงาน ก.ล.ต.”) ขอเรียนวา เพื่อใหผูสอบบัญชีในตลาดทุนสามารถปฏิบัติตามขอกำหนดในเรื่องการตอบสนองตอ การไมปฏิบัติตามกฎหมาย
provided on this disclosure is accurate with careful consideration for the benefits to shareholders transparently. Yours faithfully, Winner Group Enterprise Public Company Limited -Signature- (Mr. Jane
certifies that the information provided on this disclosure is accurate with careful consideration for the benefits to shareholders transparently. Yours faithfully, Winner Group Enterprise Public Company
any incorrectly significant information. The Company certifies that the information provided on this disclosure is accurate with careful consideration for the benefits to shareholders transparently
Memorandum is true and accurate and has carefully been prepared, mainly taking into account the benefits to the shareholders. This Information Memorandum has been prepared for information disclosure only, not
, accurate and complete. 7) Opinions of the Audit Committee and / or directors that are different from the opinions of the Board of Directors On February 2 5 , 2 0 2 0 , the Audit Committee meeting considered
Company which is different from the opinion of the Board of Directors -None- The Board of Directors certifies that the contents contained in this letter are correct and accurate in all aspects, and the
its custody are secured and kept in full and are segregated from its own assets in the manner that is distinguishable without any suspicion, and there shall be accurate, complete and up-to-date records
and kept in full and are segregated from its own assets in the manner that is distinguishable without any suspicion, and there shall be accurate, complete and up-to-date records of assets of each client