has therefore provided a channel for audit firms in the capital market to voluntarily disclose their latest firm inspection report on the SEC website. This will allow listed companies and audit
shareholders’ equity in the financial statements for the latest financial year submitted to the SEC. In the case where a company fails to submit the financial statements for the latest financial year but
must comply with derivatives investment rules and be managed with due care for the benefit of investors. Maximum limit of derivatives investment must be set and clearly stated in the prospectus together
and professional qualifications (including any membership in a professional body) of the issuer’s external auditors for the preceding two years. II. DESCRIPTION OF MTN Program A. Maximum amount and
latest financial statement, = 10.40% reviewing by Certified Public accountant of the Company, as of June 30, 2019) On the other hand, calculating transaction size by taking total capital budgeting of Baht
, which is the maximum transaction value based on the Consolidated Financial Statement of the Company as at 30 June 2017, which is higher than 15 percent but less than 50 percent. Accordingly, the Company
with the (1) and (2) above (totaling 11.27 percent), the total transaction value of the three transactions is 42.36 percent of the Total Value of Consideration Basis, which is the maximum transaction
of consideration) Value of Transaction gained (Paid) x 100 = 133,583,482 x 100 Total assets of the Company (According to the latest financial statement, review by Certified Public accountant of the
exchange rate designated by the host country for this purpose, if any: (a) at the latest practicable date; (b) the highest and lowest exchange rates for each month during the previous six months; and (c) for