derivatives business, personnel in securities business, a principal valuer of a property valuation company or an auditor; (6) being in the period specified by the order of the SEC Office regarding withdrawal of

Saran made up fake documents and partially paid for the debt owed by Suthat, who had agreed to take on the debt for Suthin and Charuwan, to mislead the company's auditor into believing that the debtor

and facsimile numbers of other references such as securities registrar, representative of debenture holder, auditor, legal advisor, advisor or manager under the management agreement. 6.2 Significant

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