submitted as attachments.) Details of the partners or equivalent in the Audit Firm, a total of .......... persons Names and Last names Educational Qualification Registration No. Performing audit Experience in
in quality control system 1. 2. Details of other auditors approved by the SEC Office of.......persons. (Additional details can be submitted as attachments.) Details of the partners or equivalent in the
…………………………………………………………… 2 Certification of the Accuracy of Information I, as an authorized signatory of the issuer, have duly examined the information contained in this registration statement, appendices and attachments
No If yes, please summarized the results of inspection in the space below 5. Declaration I hereby declare that all information provided in this application and its attachments are true and correct
suggestions and took them into consideration when reviewing the proposed regulations. The SEC is therefore soliciting public comments on the proposed regulations and relevant draft attachments with the
accurate, complete, truthful and updated manner; (2) establishing a code of conduct or rules for securities transfers, pledges, securities attachments, issuance of new securities certificates and other
that all information provided in this application and its attachments are true and correct. Full name as per Passport Signature Date signed (DD/MM/YYYY) Fast Track ISQC1 Paragraph 12 Network – A larger
Waiting for attachments 2. อัปโหลดไฟลตามรายการ เอกสารที่ระบบกําหนดไว 3. ยืนยัน เงื่อนไขการสง ขอมูล (Submitting condition) # # # # 2.1. 2.2. 2.1. อัปโหลดไฟลตาม รายการเอกสารที่ระบบ กําหนดไว 2.2. กดปุม
. Management discussion and analysis Certification of Information Attachments: Attachment 1: Details of directors, executives, controlling persons and company secretary Attachment 2: Details of directors of
discussion and analysis Certification of Information Attachments: Attachment 1: Details of directors, executives, controlling persons and company secretary Attachment 2: Details of directors of subsidiaries