certified public accountant No.………………..., working with ………….(name of the audit firm)…………., hereby certify as follows: 1. My immediate family members, including spouse and minor children, and I do not hold any

of the country), hereby certify follows; 1. My immediate family member, including spouse (or equivalent) and dependent, and I do not hold any share of my audit clients and or its related entities. 2

made by an authorised person and examining of the correctness of the cheque preparation. 4. There should be a dividend payment system e.g. an allocation of the retained earnings and the list of

follows: (1) disclosing the balance sheet, income statement and the auditor’s report at the office of the derivatives business operator; (2) announcing the balance sheet, earnings statement and the

immediate review shall be done when any circumstance occurs which may affect the qualifications or prohibited characteristics of the service provider or may cause violation of the regulations as prescribed in

rights and warrants 22. Additional paid-in capital (discount on capital stock)) 23. Appraisal surplus 24. revaluation surplus (deficit) in investments) 25. Retained earnings (deficits) arising from risk

รองรับที่เสนอขายครั้งนี้) จำนวนหุ้น paid-up + จำนวนหุ้นรองรับที่เสนอขายครั้งนี้ Earnings per share dilution = Earning per share ก่อนเสนอขาย - Earning per share หลังเสนอขาย Earning per share ก่อนเสนอขาย

+ จำนวนหุ้นรองรับที่เสนอขายครั้งนี้ Earnings per share dilution = Earning per share ก่อนเสนอขาย - Earning per share หลังเสนอขาย Earning per share ก่อนเสนอขาย โดย Earning per share ก่อนเสนอขาย = กำไรสุทธิ

shall be made readily available for immediate use or verification by the management company , and shall be made available for the SEC Office’s inspection upon request. Clause 15 In case the SEC Office

Clause 27 in a manner that it is readily available for immediate request or inspection by the SEC Office, and shall maintain such documentation for at least five years from the date of the closing of the