30 September 2017 which has been reviewed by certified public auditor as follows : Overall performance results of the Company for the three-month period ended 30 September 2017, compared to the same

statements reviewed by the certified public accountant, ended September 30, 2018, which is equal to Baht 367.78. Therefore, in the execution of the transaction on disposal of assets, the Company is required to

Network Public Company Limited (“company”) and its subsidiaries which passed review from Certified Public Accountant with profit of 103.63 Million Baht as 371.87 Million Baht increased when compared to same

include experience, for example, education, employment record, affiliation, job positions, work experience, test/training records, certification numbers of locally certified public accountants/international

licensed or regulated by the SEC Thailand : Asset Management Company Licensed Bank/ Financial Institution Licensed Securities Company Licensed Institution/ Corporation/ Organisation (e.g. insurance company

Thailand by the following intermediaries who are licensed or regulated by the SEC Thailand : Asset Management Company Licensed Bank/ Financial Institution Licensed Securities Company Licensed Institution

Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks

Ref. WINNER 0009/20108 Page 1 of 10 Disclosures on the asset acquisition of Winner Group Enterprise Public Company Limited on share purchase of Aesthetic Zecret (At-Ze) Company Limited (Schedule 1

the same rate as the previous year, and approve the appoinment of the following Certified Public Accountants to be the Auditor of the Company and its subsidiries: Enclosure Information Memorandum for

public offering of BBGI Company Limited (“BBGI”) (IPO), the proposed listing of BBGI on the Stock Exchange of Thailand, the employee stock option programme for the benefit of directors, management and