30 September 2017 and 31 December 2016, which have been reviewed and audited by a Certified Public Accountant. Details of the calculation are summarized below: The Calculation of the transaction 1) Net
, if such persons are considered as associated persons or related persons, such relationship shall be specified; 2.4 REIT asset information: (1) specify details of assets categorized by their categories
. The financial statements under the first paragraph shall be prepared under the criteria as specified in the notification of the SEC and shall be audited with an opinion rendered thereon by a certified
transactions during the past 6 months, is equal to not more than 20.50% on a Total Value of Consideration basis. The Transaction is categorized as a Type-2 transaction according to the Acquisition or Disposition
Exchange Commission: As I, …….….(name)………………, a certified public accountant No….…..., have been approved by the SEC Office to be an auditor of the business specified in Clause 3 of the Notification of the
the Securities and Exchange Commission I, Mr./Mrs./Ms..........................(FULL NAME) ........................................................................., a certified public accountant No
The Derivatives Act The Derivatives Act B.E. 2546 SECTION 30. The auditor under Section 28 shall be a certified public auditor approved by the SEC Office and shall not be a shareholder, a beneficial
Commission: I, ………(applicant’s name)………., a certified public accountant No.………………..., working with ………….(name of the audit firm)…………., hereby certify as follows: 1. My immediate family members, including
the fair value measurement of investment in Equity Securities increased by 114.54 million Baht. In Q2, 2019 this was categorized as other long-term investments but in Q2, 2020 this is categorized as
not categorized as the Company’s connected transaction to the Notification of the Capital Market Supervisory Board No. TorChor 21/2551; however, it is considered under the rule and procedure concerning