of Thailand (SEC). I, the leader and authorized director of ……………………………………….……... (name of the audit firm), hereby certify and consent as follows; 1. I certify that the audit firm has audit quality

Bangkok, 6 September 2016 ? The SEC has filed complaints against Marnfah Group Co., Ltd. and Lederer (Thailand) Co., Ltd. and their respective authorized directors with the Economic Crime Suppression

Bangkok, October 31, 2013 ? The SEC is seeking public comment on revising the rules to exempt independent directors? requirement of licensed derivatives advisors and authorized financial institutions

Miss Lakhana Sawaengha Miss Lakhana Sawaengha, former director of Asset Million Co., Ltd. (“AMC”), aided and abetted Mr. Suriya Lapvisuthisin, as an instigator, and three other authorized directors

Mr. Sompong Wittayaraksan Mr. Sompong Witthayaraksan, former Chairman of S.E.C. Auto Sales and Services Plc. (SECC), conspired with Mr. Somchai Sriphayak, former authorized director of SECC Holding

authorized director of SECC Holding Co., Ltd. (SECC Holding), to embezzle SECC’s money by arranging for an extension of fictitious loans worth Baht 245 million to four nominees through its subsidiary, SECC

MR. KANAPOD NITSIRIPHAT Mr. Kanapod Nitsiriphat, authorized director who is responsible for the operation of Eastern Energy Plus Company Limited (“EEP”) shall be liable for EEP’s offering for sale of

MRS. JHITRAPORN TECHACHARN Mrs. Jhitraporn Techacharn, authorized director who is responsible for the operation of Eastern Energy Plus Company Limited (“EEP”) shall be liable for EEP’s offering for

Miss Usawan Meeboon Miss Usawan Meeboon, Authorized director who is responsible for the operation of Thanathip Consult Company Limited shall be liable for Thanathip Consult Company Limited offering

Mr. Somchai Pruangviriya Mr. Somchai Pruangviriya, Authorized director of Family Corporation Company Limited ("Family"), shall be liable for Family’s offering for sale newly issued