Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
ทวนความรู้ท่ีเก่ียวขอ้งท่ีจะใชป้ฏิบติังาน (refresh) จึงไม่สามารถมอบหมายใหบุ้คคลอ่ืน เขา้รับการอบรมดงักล่าวแทนได้ 2.5 การขยายระยะเวลาผอ่นผนัการมี head of compliance ท่ีมีคุณสมบติัตามท่ีประกาศก าหนด
องไมมีลักษณะตองหาม รวมถึงตองดํารงคุณสมบัติโดยการ refresh ตามกฎหมายไทยดวย (2) กรณีการนบัประสบการณขั้นต่ํา 3 ป ไมควรมีขอจํากดัใหนับจาก 5 ปลาสุดเทานั้น และควรระบุขอบเขตประสบการณใหชัดเจน โด
comparison during year 2019 which is a guideline that can be done according to the requirements of the said financial reporting standards thus group of company choose to adjust list of cumulative happened from
: * Please choose the following form that has been lately submitted and effective: Form 69 – CIS full (effective date on _____________________ ) Form 69 – CIS annually update (effective date on
information becomes known or should have been known, but not exceeding 2 years from the effective date of registration statement. Page 3 of 4 Form 69 – CIS material update The Update Statements Please choose
) ……………………………………………………………………………………………… ……………………………………………………………………………………………… Statements that are not mentioned above remain the same as disclosed in the previous version of the registration statement: Please choose the following form that has been lately recently submitted and
but also a constructive factor to refresh the brand image of Carabao in the country aligning to the vision of “World Class Product, World Class Brand”. Other sales were THB 111 million, an increase of
the environment. In addition, the Company will also continue to refresh its product portfolio including categorizing the current product group, redesigning packaging, and new product development in
assortments to refresh current offerings and sourced for better high quality and relevant ingredients. • Research new products. Catering: • New recipes, leadership and marketing strategies have yielded repeat