an opinion on audit reports; 2.2 being affiliated with an audit firm that has an audit quality control system and the required number of personnel; 2.3 meeting other requirements, e.x., not having
Thailand: (1) being allowed to perform audit work under foreign law or rule; (2) being affiliated with an audit firm that has an audit quality control system and the required number of personnel; (3) meeting
แบบแสดงราการข้อมูลประจำปี (UNOFFICIAL TRANSLATION) (Updated 2015) 5. Submission Letter of Evidentiary Documentation of Audit Firm Date ........ Month ............. Year.......... To: Secretary
……................ working for ……..(NAME OF AUDIT FIRM)......, wish to apply for an approval of the SEC Office to be an auditor of businesses under the Securities and Exchange Act B.E. 2535 (1992) and the Trust for
support and assistance to various sectors in coping with the outbreak of the virus. The Company has delivered beverages and alcohol cleaning products total value of THB 23 million to hospitals nationwide
provide financial assistance to subsidiary company The Board of Director’s Meeting of AEON Thana Sinsap (Thailand) Plc. No. 14/2019 held on December 30, 2019 passed the resolution of the connected
the Connected Transaction of G Steel Public Company Limited 10 April 2019 According to the fact that in 2014 G Steel Public Company Limited (the “Company”) received financial assistance from Mahachai
. Furthermore, under the debt to equity conversion scheme above, the Company will receive financial assistance from Link Capital I under the Credit Agreement in the amount of USD 41,000,000, or equivalent to THB
operations of listed companies involving related party transaction, type of assistance being financial support. The Company is required to seek Board approval to enter into the transaction, and accordingly
) Certificate of Juristic Person Registration or Incorporation Document of Audit Firm with which the Applicant is Affiliated and Shareholders’ List Original: 0 copy Photocopy: 1 copy Remark: Sign to certify on