the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03.xlsx

Association under the Royal Patronage of His Majesty the King. Currently, she is a member of the SEC Takeover Panel (Legal Expert) and an executive at a legal consulting firm.

EARTH's requests for extension of the repayment period, which led to EARTH's lack of liquidity. Subsequently, on 2 June 2017, Mr. Phipat granted permission to a brokerage firm to sell EARTH

Liilited 1 19 tulco l5 T, Scbprab A. Sobprab LampanE 52170 Thajlan.l Tei : r -66r 15;-858996 Fax: l- 661 054-296556 ,.'ii?',r. h o fi 't gpoiter,v. c orn August 12,2917 Subject Management Discussion and

2017 of 236 M THB or11%, mainly are from o Declining in average price per unit of finish goods and raw materials. o Declining in G-G contract of 224M THB. o Declining in sales of Restaurant and food

c b o i l e r . c o m GETABEC Publ ic Company Limited, 335/7 Srinakarin Road, Nongbon, Pravet, Bangkok 10250 , Tel : (66) 02 366 0400 Fax : (66) 02 366 0399, www.getabecboi ler.com No. GTB-AC002/2563

version Principles of Corporate Governance - G20 version G 20/O E C D P rin c ip le s o f C o rp o ra te G o ve rn a n c e G20/OECD Principles of Corporate Governance ENG_Corporate Governance

certified public accountant No.………………..., working with ………….(name of the audit firm)…………., hereby certify as follows: 1. My immediate family members, including spouse and minor children, and I do not hold any

Commission: I, ………(applicant’s name)………., a certified public accountant No.………………..., working with ………….(name of the audit firm)…………., hereby certify as follows: 1. My immediate family members, including

/Documents/ca/Documents/esubmission_report_list_phase2.xlsx QAQR-04.xlsx assurance that it is not continuing a relationship, which should be discontinued. 8 Does the firm have any particularly risky clients or