UNOFFICIAL TRANSLATION Certification and Consensus of Audit Firm Date ........ Month ....................... Year ............... Dear Secretary-General of the Office of the Securities and Exchange
(UNOFFICIAL TRANSLATION) (Updated 2015) 4. Certification of Leader of Audit Firm Date ........ Month ............ Year.......... To: Secretary-General Office of the Securities and Exchange Commission
แบบแสดงราการข้อมูลประจำปี UNOFFICIAL TRANSLATION Notification of the Change of Audit Firm Date ....... Month ............ Year ....…. Dear Secretary-General of the Office of the Securities and
แบบแสดงราการข้อมูลประจำปี (UNOFFICIAL TRANSLATION) (Revision 2015) 8. Audit Firm Profile and Details Name of Audit Firm................................. For the year ending
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
100 arcona Bach 14 GmbH Germany EUR 25,000 100 arcona Living GmbH Germany EUR 25,000 100 arcona 15. Hotelbetriebsgesellschaft mbH Germany EUR 25,000 100 arcona 12. Hotelbetriebsgesellschaft mbH Germany
arcona Hotel Sonne GmbH เยอรมนี 25,000 ยโูร 100 arcona Hotel Thüringer Hof GmbH เยอรมนี 25,000 ยโูร 100 arcona Bach 14 GmbH เยอรมนี 25,000 ยโูร 100 arcona Living GmbH เยอรมนี 25,000 ยโูร 100 arcona 15
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
: .......................................................... E-mail address: ........................................................................................................................ 7. Affiliated with audit firm