, Observation Deck, and MahaNakhon Cube which effected to the Company losses control in Pace Project One Co.,Ltd and Pace Project Three Co.,Ltd. Accordingly, the Company engaged independent financial advisory
, Observation Deck, and MahaNakhon Cube which effected to the Company losses control in Pace Project One Co., Ltd and Pace Project Three Co., Ltd. Accordingly, the Company engaged independent financial advisory
management procedures to support business operations via each service channel in compliance with the new regulation. 6 Financial Institutions’ IT Risk Supervision The Bank of Thailand (BOT) issued
professional law firm for maximizing the Company's benefits. The cost of litigation fees in the year 2017 are in the total of Baht 12.69 million. As for other administrative expense, the Company still maintain
contributed by the performance of “Fit Fast Firm” projects e.g. lower cullet costs, new formulation, lower sugar costs and light-weight bottle, however, somewhat offset by cost increase from natural gas. - The
Jones Lang La Salle (Thailand) Limited (“JLL”), a leading, global professional services and investment management firm specializing in real estate. Also, JLL does not have mutual directors, shareholders
independent appraisal firm, rewarded by SEC and service fee was comparable to the market value. There is no sign of transfer benefit between related parties while there was the resolution from the Audit
statements / information For the year ended for.............quarter ended Name of auditor affiliated with audit firm ( Financial statements audit ( Financial statements / information review · 1 . Unmodified
Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
quartered ended Name of auditor Name of audit firm ( Audit of financial statements ( Review of financial statements · 1 . Clean opinion · 2 . Qualified opinion due to (select all that apply) ( 2.1 The auditor