Miss Wantana Suk-udom Miss Wantana Suk-udom, Senior Director of Accounting, shall be liable for Asia Wealth Securities Public Company Limited [“Asia Wealth”] order or an act of any person or a

Miss Achira Taulanada Miss Achira Taulanada, Director of Accounting and Finance who is responsible for the operation of Ascend Nano Company Limited (“ASN”), shall be liable for ASN’s failure to

Miss Pornpassorn Chaipinyo Miss Pornpassorn Chaipinyo, Chief Finance and Accounting Officer, who is responsible for the operation of Nova Empire Public Company Limited ("NOVA"), shall be

Ms. Panitaporn Wongprakop Ms. Panitaporn Wongprakop, Director and Senior Director of Finance and Accounting, who is responsible for the operation of Britania Public Company Limited ("BRI"

Ms. Sompis Sanrueng Ms. Sompis Sanrueng, Deputy Managing Director of Finance and Accounting, who is responsible for the operation of TPC Power Holding Public Company Limited ("TPCH"), shall

Mr. Santi Vitayapipopskul Mr. Santi Vitayapipopskul, Head of CPF Finance & Accounting Shared Services Center, who is responsible for the operation of Charoen Pokphand Foods Public Company Limited

opinion · 2 . Qualified opinion due to (can choose more than one): ( 2.1 Misstatements that are material, but not pervasive, resulting from: ( 2.1.1 selection of an inappropriate accounting policy

Misstatements that are material, but not pervasive, resulting from: ฆ 2.1.1 selection of an inappropriate accounting policy (paragraph ........); ฆ 2.1.2 incorrect use of accounting policy (paragraph........); ฆ

Official Dated 16/10/2017 misconduct above is deemed an execution of concealed transactions, asset misappropriation, permission of false accounting transactions and preparation of incorrect accounting

sector fund must pay dividend to unitholders the entire amount of return obtained from Thai property fund in any accounting period. Omission of dividend payment is, however, allowed in the accounting