while many surveyed markets failed to do so. In addition, the SEC?s strict review on financial statements of listed firms led to orders of special audit or rectification to ensure correct information for
selection of accounting policy, observations or qualified opinion of the auditor on significant accounting items (if any), and the results of the implementation of the business plan and objectives in relation
significant assets, operating results and profits, liquidity and capital sources, asset quality, management of off-balance sheet transactions, significant changes or selection of accounting policy, observations
knowledge and experience in reviewing the reliability the financial statements of the Company and their experience in auditing financial statements. 9.3 Selection and appointment of directors and chief
subsidiary) shareholders approved 1) the acquisition of Hello Bangkok L E D Company Limited (“Hello LED”) with a total investment of THB 1,950mn, 2) the issuance of newly issued shares through Private
resulted from higher prices, synergies from the Digital Services segment, the launch new product – LED billboards – of the Outdoor media segment as well as the full year consolidation of Master Ad Public
crowded places, asked for people cooperation to work from home and imposed the curfew from 10 p.m. to 4 a.m. starting from April 3, 2020 in order to limit the movement of people, which led to the decrease
products returned to normal which led to dumping of VGA at significantly lower price, resulting in the Company recognized loss from the write-down of inventories to net realizable value. 4 I 9 In 2022, gross
(Absolute Control) ในการ บริหารธุรกิจของโคแมส ซึ่งจะสง่ผลให้บริษัทฯ สามารถใช้ประโยชน์จากจอ LED และป้ายโฆษณาของโคแมสได้อยา่ง เต็มประสิทธิภาพ นอกจากนี ้ธุรกิจของโคแมสจะสามารถประสานและส่งเสริมกับธุรกิจของบริษัทฯ
Company be able to utilize the LED screens and billboards of COMASS in its full efficiency as well as to maximize the synergy between business of COMASS and the Company. 11. Opinion of the Audit Committee