In case of report of deficiency found by the external auditor or internal auditor on deficiencies in internal control, the company fix the deficiency thoroughly. 14. The organization internally
which was audited by the auditor. 5) Resolved to propose the Annual Ordinary General Meeting of Shareholders to consider and approve the appropriation of profit from the operating result of 2017 in the
the format provided on the SEC website. 1.8 Auditor An authorised auditor under the Hong Kong Law who is allowed to audit and affix signature to express an opinion on the audited financial statements of
financial statements for the interim period ending on 31 March 2020 audited by the auditor of the Company are as follows: Calculation of the transaction size on a comparing basis Basis Calculation (Unit : THB
นท่ีเรียกเก็บโดยหน่วยงำนก ำกับดูแลในประเทศต่ำง ๆ Country Registration fees ค่ำธรรมเนียมอื่นท่ีเรียกเก็บ Malaysia Auditor 5,000 MYR/คน/ปี เฉลี่ยปีละประมำณ 40,000 บำท/คน ไม่มี Singapore Auditor 750 SGD/คน
in expense on hiring of independent specialists such as external auditor, internal auditor, and legal and accounting advisors totaling Baht 1 .3 1 million. In 2019, however, the Company did not incur
number of non-executive directors and the increasing number of meetings; and an increase in expense on hiring of independent specialists such as external auditor, internal auditor, and legal and accounting
be appointed as the Company’s auditor for the year 2020 for a total remuneration of Baht 4,200,000. In the event auditors are unable to perform their duties, Ernst & Young Office Limited is authorized
October 2004 (as amended) where the calculation of transaction size will be based on (1) the consolidated financial statements of the Company ended 30 September 2018 which were reviewed by the Auditor and