.pdf ethical.doc Relationships: Are there any business relationships between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint
Company performance goals. Whereby the operating results of all subsidiaries and affiliates had a net profit, which reflected the clear performance recovery. Details of the operating results of each
January 29, 2020 approved the connected transaction related to the sale of assets of the affiliates. The details are as follows: 1. Transaction Date : After being approved by the Board of Directors’ meeting
Company) on January 29, 2020 approved the connected transaction related to the sale of assets of the affiliates. The details are as follows: 1. Transaction Date : After being approved by the Board of
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
between 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
director(s) without collateral in 2013. As to the 2015 annual financial statements, EIC executives failed to assess and update the fair price for the investment fund allocated to two affiliates – Sport Event
, management and shareholders directly or indirectly holding shares at least 10 percent as shown from the financial statement ended September 30, 2018 As of September 30, 2018, the Company and its subsidiaries
manage all Out-of-Home advertising media in Thailand of the Company and/or its subsidiaries (the “Right to Sell Advertising Media Agreement”) with an aggregate consideration of THB 3,500,000,000 (by