to the accounting standards as specified by a professional institution approved by relevant government authorities and in accordance with additional regulations specified in the notification of the SEC.

(1) (2) and (3) must be in accordance with the guidelines prescribed by the anti-money laundering authorities. Clause 15. Where it is found that a customer, including his ultimate beneficial owner or

& territories (NCCTs). The information in (1) (2) and (3) must be in accordance with the guidelines prescribed by the anti-money laundering authorities. Clause 15. Where it is found that a customer, including his

, procurement, and general administration. The company also gives clear scope of authorities and approval hierarchy of each management level to prevent fraudulence. For example, the company establishes: chart of

statements. The request was made on the ground that the independent financial advisor is in process of exploring and gathering documents and evidence as well as more information from overseas authorities for

Underwriting Agreement, Placement Agreement and any other relevant agreements; to prepare the application and documents required by the SEC, other relevant government authorities or agencies. Currently, the

, and any evidences which are necessary and in connection with the SEC, the SET, and relevant agencies or authorities; and having authorities to proceed any necessary and appropriate actions to enable the

development and obtaining permits from relevant Government Authorities.) Item Description Contract Amount USD 11,926,000 (excluding VAT) The contract amount is calculated from ROI of the project including fees

for the authorities (according to the line of command) to sign on the letter notifying the result to the applicant. Remarks: - 15 days Accounting Supervision Department List of Evidentiary Documentation

official considers the clarification of the applicant and discusses the case initially with the supervisor; - The responsible department concludes the consideration and proposes for the authorities