Approval of Auditors ; 5. I entirely understand the code of ethics for professional accountants and will perform audit work in compliance with the code; 6. I entirely understand the generally accepted
the Notification of the SEC Office regarding Approval of Auditors; 5. I entirely understand the code of ethics for professional accountants and will perform audit work in compliance with the code; 6. I
of Foreign Auditors in the Capital Market. 5. I entirely understand of the code of ethics for professional accountants and I will perform audit works complying with the code. 6. I entirely understand
Company has no long-term debt to existing financial institution. 2. After transfer of the ownership of the land, the Company will reserve approximately Baht 200 - 250 million for contingent liability under
those persons have breached the obligation under the first paragraph which cause the intermediary to breach or fail to comply with the rules under this Notification, the intermediary shall have measures
to obligate them to comply with such rules. In case those persons have breached the obligation under the first paragraph which cause the intermediary to breach or fail to comply with the rules under
Supervisory Board. This liability arises from her failure to issue orders or perform the duties required to ensure compliance with the specified regulations, resulting in JCT’s delayed submission of the report
allocate proceeds from the disposal of such assets as follows; 1. To repay the Company's loan to a financial institution of Baht 40,165,062.60, which will result that the Company has no long-term debt to
(times) 3.1 4.0 4.3 Interest-bearing debt to equity (times)* 1.0 1.4 1.4 Net debt to EBITDA (times)* 0.8 1.1 0.9 Net debt & lease liability 1.9 2.9 2.5 & spectrum license payable to EBITDA Current Ratio