. Therefore, the Company is required to immediately prepare a report and disclose the information memorandum to the Stock Exchange of Thailand (the “SET”) as well as to its shareholders within 21 days from the
Exchange of Thailand East Coast Furnitech Public Company Limited (“the Company”) would like to report on Management Discussion and Analysis from the Separate and Consolidated Financial Statements of the 3rd
of the Stock Exchange of Thailand Attachment: Management Discussion and Analysis ended 30 September 2019 As the Golden Lime Public Company Limited (“the Company”) has submitted the Review report on the
สอบทานดังกล่าวต้องผ่านการพิจารณาจากคณะกรรมการของผู้ประกอบธุรกิจ หรือคณะกรรมการที่ได้รับมอบหมาย (8) จัดทำรายงานการกำกับดูแลการปฏิบัติงานประจำปี (annual compliance report) เสนอต่อคณะกรรมการของผู้ประกอบ
of submitting the annual report of the mutual fund. Clause 13 The particular on the criteria and procedures for requesting the resolution of the unitholders and the effectiveness of the resolution
has arranged for; (1) a process by which the trust manager or its agent may examine or verify the correctness of the income contractually entitled to the trust; (2) a covenant to deliver a report or
).................................., the details of which shall be presented as follows: Client Name Industry Section Names of auditors Audit firm Network firm Signing on auditor’s report Engagement quality control Audit fee Non-audit
auditors Audit firm Network firm Signing on auditor’s report Engageme nt quality control Audit fee Non-audit service fee Details on the scope of non-audit service Total Audit fee Non- audit service fee
Standards (IFRS); (c) financial reporting standards recognized or specified by foreign regulators. In this regard, the reconciliation to IFRS shall be prepared and disclosed as well; (2) the auditor’s report