auditors responsible for the audit engagement (engagement partners), the engagement quality control reviewer (EQCR), the audit manager, and the assistant auditors (staff), as follows: Client Chargeable hours
other brokerages as compared to the total amount of brokerage fees; (5) expenses chargeable to the mutual fund, having the details as specified in the relevant schedule in the SEC Office’s electronic
appropriate to the fund at a particular time; (5) Investment in financial instruments/contracts which are legal under the concerned laws; (6) All expenses chargeable to the fund should serve the purpose of fund
expenses items and non-recurring. 5. Corporate income tax for the year 2018 are Baht 21.9 million, increase by Baht 21.1 million or 2,731% from prior year due to taxable profit from sales of ABOVE 39
the second half. 3. Decrease of income tax benefit from previous year by 10.32 million baht due to the timing difference of taxable income or expenses. Kindly be informed accordingly. Yours Sincerely
amount of Baht 3.43 million due to the tax effects on timing difference of taxable income and expenses. Please be informed accordingly. Yours sincerely (Mr. Wichai Intaranukulkij) Managing Director
of the SET Index. 4. Income tax expense in this quarter increase from the same period of last year in the amount of Baht 5.04 million due to the tax effects on timing difference of taxable income and
quarter of last year in the amount of Baht 1.79 million due to the effects from timing difference of taxable income and expenses. Please be informed accordingly. Yours sincerely (Mr. Wichai Intaranukulkij
from the same quarter of last year in the amount of Baht 2.24 million due to the effect from timing difference of taxable income and expenses. Please be informed accordingly. Yours sincerely (Mr. Wichai
to the timing differences of taxable income or expenses. Please be informed accordingly. Yours sincerely (Mr. Wichai Intaranukulkij) Managing Director