auditors from CWWP Co. , Ltd. as the Company’s external auditor for the year 2018, namely: 1. Ms. Wanraya Puttasatiean CPA No. 4387; or 2. Mr. Cherdsakul Aonmongkol CPA No. 7195; or 3. Ms. Waraporn
concerning Approval of Auditors in Capital Market. 3 “executive” means an executive under the Notification of the Capital Market Supervisory Board concerning the Qualification and Other Prohibited
Notification of the Office of the Securities and Exchange Commission concerning Approval of Auditors in Capital Market. 3 “executive” means an executive under the Notification of the Capital Market Supervisory
Commission concerning Approval of Auditors in Capital Market. 3 “executive” means an executive under the Notification of the Capital Market Supervisory Board concerning the Qualification and Other Prohibited
with legal and tax consultant and its auditors, including relevant government authorities such as Securities and Exchange Commission for determining the purchased price of SQL business and disclose to
appointment of auditors from EY Office Limited as the Company’s auditors for the fiscal year ended March 31, 2019, any of following auditors being authorised to audit and give opinion on the Company’s financial
) (1.46) (0.23) Interest expenses (7.83) (4.00) (0.30) Net income (loss) (15.29) (5.46) (0.53) Remark : Auditror of GS is an Auditor in List of Auditors Approved by the office of SEC c. General Information
the infrastructure asset in accordance with the Notification of the Office of the Securities and Exchange Commission concerning Granting of Approval for Auditors and Scope of Duties. Clause 101 After
Securities and Exchange Commission concerning Approval of Auditors in the Capital Market. (b) being a foreign auditor approved by the SEC Office under the Notification of the Office of the Securities and