Assumptions on Trade, Economics, Industry and Review of the Figures by a Certified Public Auditor and the Opinion of an Independent Financial Advisor that the Projections have been Carefully Prepared -None- 15

, trader codes/details of the business entities whose financial statements for the latest financial period have been signed by an auditor in giving opinions or whose working paper has been reviewed by the

อบบญัชี (auditor) ในระดบัไม่ต ่ากวา่ broadly implemented ขอ้ 8 ผูส้อบบญัชีต่างประเทศท่ีจะไดรั้บความเห็นชอบตามขอ้ 6(2) ตอ้งเป็นไปตาม หลกัเกณฑด์งัต่อไปน้ี (1) เป็นผูส้อบบญัชีท่ีสามารถท าการสอบบญัชีไดโ้ดยชอบ

knowledge and skills, such as an internal or external auditor, and submit to the SEC Office once a year a report on said review, monitoring, and examination, together with an examination plan specifically

internal control is rectified as follows: (1) monitor, inspect and evaluate the effectiveness of the operating procedures of the work unit responsible for the following functions by an independent auditor

ผลการประเมินมาตรฐานการกาํกบัดูแล Financial Sector Assessment Program (FSAP) ในหวัขอ้ เก่ียวกบัผูส้อบบญัชี (auditor) ในระดบัไม่ตํ่ากวา่ broadly implemented ขอ้ 8 ผูส้อบบญัชีต่างประเทศท่ีจะไดรั้บความเห็น

change in securities prices 2. One third of Directors are independent directors, at least 3 persons in total. 3. The listed company’s auditor must be approved by SEC. 4. An internal control is in place as

independent directors and audit committee. 3. The listed company’s auditor must be approved by SEC. Grant Thornton Limited is still NDR’s auditor which is in the list of SEC while Crowe Horwath is FKRMM’s

, there are 7 directors. After transactions is completed, 8 directors are the Company’s board of directors which 3 of them are independent directors and audit committee. 3. The listed company’s auditor must

company’s auditor must be approved by SEC. Grant Thornton Limited is still NDR’s auditor which is in the list of SEC while Crowe Horwath is FKRMM’s auditor. After transaction is completed, Grant Thornton