compliance such as training etc. [M] o Providing an oversee system the operation of officer under the policy strictly [M] (Translation) -3- o providing an inspection and assessment of the sufficiency of policy
. (UNOFFICIAL TRANSLATION) (Revision 2015) Table of Contents Page 1. Audit Firm profile 1 2. Network firms of the Audit Firm 4 3. Internal management of the Audit Firm 5 4. Inspection results on quality control
Unofficial translation FORM 35-E2 Letter of Consent (Inspection of the director and executive’s qualification on the company’s request) Attention: Secretary General, the SEC Office Whereas I
registration as a public listed company in the Market of Alternative Investment (mai) 2. To approve the change in par value and number of shares of CAZ (Thailand) Co., Ltd. as follow; Items Before changing par
days as of the changing date. In the case where the derivatives broker deposits or invests the segregated asset of client with financial institution having relationship as its parent company, subsidiary
February 28, 2018 Subject: The clarification of the year 2017’s profit changing more than 20% Attention: The President The Stock Exchange of Thailand In 2017, Lalin Property Public Co., Ltd., shows a