original copy of its annual financial statement which has been audited and provided an opinion by an auditor, and take at least the following actions: (1) make available balance sheets, profit and loss
According to the report on financial due diligence on S-TREK dated 9 November 2018, prepared by SP Audit Co., Ltd. (the “Accounting Advisor”), the certified public accountant approved by the Office of the SEC
S-TREK According to the report on financial due diligence on S-TREK dated 9 November 2018, prepared by SP Audit Co., Ltd. (the “Accounting Advisor”), the certified public accountant approved by the
with the criteria set by CAC. GPSC has been certified by Mr. Prasan Chuaphanich, a CAC committee member to ensure that the organization has implemented the measures to prevent corruption (CAC), and also
to the consolidated Audited Financial Statement of the Company, as of December 31, 2017. As a result, the Company is required to comply with the Connected Transaction Notifications, by disclosing
quantitative investment analysis such as an analysis of a financial statement and qualitative analysis such as an analysis of policy of the company that issued the instrument which the fund intends to invest
statement and qualitative analysis such as an analysis of policy of the company that issued the instrument which the fund intends to invest. The analysis should enable the determination of the level of risk
receives from selling units and is registered with the SEC Office; (17/1)8 “auditor” means a certified public accountant who has obtained an approval from the SEC Office; (18) “association” means an
” means the amount of money which a management company receives from selling units and is registered with the SEC Office; (17/1)8 “ auditor ” means a certified public accountant who has obtained an approval