แบบแสดงราการข้อมูลประจำปี (UNOFFICIAL TRANSLATION) (Updated 2015) PAGE 4. Certification of Leader of Audit Firm Date ........ Month ............ Year.......... To: Secretary-General Office of the

(UNOFFICIAL TRANSLATION) (Updated 2015) 4. Certification of Leader of Audit Firm Date ........ Month ............ Year.......... To: Secretary-General Office of the Securities and Exchange Commission

assessment showed that 60 percent of listed companies on the Stock Exchange of Thailand (SET) have placed priority on anti-corruption practices while 19 companies have been certified by the Collective Action

) being a certified public accountant, by foreign laws or regulations, to perform accounting audit work; (2) performing audit work for only one audit firm which shall have the following characteristics: (a

Maximize Solution Company Limited (“The Company”) would like to clarify the operating results for the second quarter ending 30 June 2017, which has been reviewed by the Certified Public Accountant. In the

Maximize Solution Company Limited (“The Company”) would like to report the operating results for the third quarter ending 30 September 2017, which has been reviewed by the Certified Public Accountant. In the

Solution Company Limited (“The Company”) would like to report the operating results for the second quarter ending June 30, 2018, which were reviewed by the Certified Public Accountant. In the consolidated

Limited (“The Company”) would like to report the operating results for the third quarter ending September 30, 2019, which were reviewed by the Certified Public Accountant. In the consolidated financial

control of the audit firm? 2 Does the person that has ultimate control in the firm be a CFO or managing partner of the firm? If not, how the ultimate shareholder(s) delegate or https://www.sec.or.th/EN

firm to perform duty as local intermediary in Thailand ( issued by Qualifying CIS Operator ) [ ] 6. Evidence on the appointment of a local representative in Thailand as the agent of the Qualifying CIS