the personnel in charge who is qualified, knowledgeable and independent; (3) Reporting the results of the test, reviewing and evaluation under (1) and (2) to the board of directors or a board-appointed
knowledgeable and experienced in the relevant matters. 7. The opinion of the Company’s Audit Committee and/or directors which are different from the opinion under (6). - None-
directors) has considered and agreed that; 6.1 The remuneration is reasonable. 6.2 The transaction is in the best interest of the Company since the service provider is knowledgeable and experienced in the
who is responsible for financial statements. 2.4 The board of directors are knowledgeable for the company business and have expertise beneficial to the company or can seek advices from experts in a
2.26 million. 14. Measurement of new value of obligations and benefits after leaving the job was Baht 0.29 million as a result of the change of assumption for estimating the benefit of the employees as
in these companies were sold during the year 2019. In addition, in the same period last year, expenses of NCL Singapore subsidiary increased due to the job expansion for LCL, there are more employees
expenses to support job expansion, employee bonus, audit fee, internal audit fee, meeting allowance and other compensation for directors. Theses are expenses related to the preparation for listing on the
expenses to support job expension, employee bonus, audit fee, internal audit fee, meeting allowance and other compensation for directors. Theses are expenses related to the preparation for listing on the
is mainly due to increasing in employee salary expenses to support job expansion, employee bonus, audit fee, internal audit fee, meeting allowance and other compensation for directors. Theses are
there is a loss of data. Job Scheduling Production systems, programs, and/or jobs result in inaccurate, incomplete, or unauthorized processing of data. System Interfaces 20 • Our understanding of the flow