prepared in accordance with the Financial Reporting Standard for a Publicly Accountable Entities (PAEs), dated February 25, 2019, audited by Ms.Umaporn Wongmasa a certified public accountant with a
by the certified public accountant of the Company, the transaction value equals to 6.73 percent based on the total value of consideration criterion, and when calculating other acquisition of assets
audited financial statements as audited by the certified public accountant has not yet been available. GSG only has the managerial financial statement prepared by its management which demonstrates only
and Period of Approval ______________________ Clause 101 Any person to be approved as auditor in the capital market shall comply with the following rules: (1) being a certified public accountant whose
audited by the auditor, Miss Somjintana Pholhiranrat, DIA International Auditing Co., Ltd. who is Certified Public Accountant as SEC-approved auditor. 5. Total value of consideration and criteria for
by applying the Total Value of Consideration Basis based on the Consolidated Financial Statement ending 30 September 2017 which has been reviewed and audited by a certified public accountant. However
Accountant No. 4712. 6 Total Value of Consideration Currently the offering price for the IPO has not been determined. 7 Basis to Determine the Consideration Value Currently, the IPO Price is not yet determined
assets (pursuant to the consolidated financial statements reviewed by the Certified Public Accountant as of June 30, 2019) = Baht 924.90 million x 100 Baht 7,240.79 million = 12.77 % .../7 - 7 - 9. The
Total company’s total assets (pursuant to the consolidated financial statements reviewed by the Certified Public Accountant as of June 30, 2019) = Baht 924.90 million x 100 Baht 7,240.79 million = 12.77