?, if any, does the key audit partner serve a “cooling-off period” in accordance with the provisions in section 540? 2.3 Have any other partners who have been responsible for significant affiliates (but
accordance with the provisions in section 540? 2.3 Have any other partners who have been responsible for significant affiliates (but not as key audit partners); or staff who have been involved in the audit in
: No, because it is an action that is in compliance with specified law. Auditor will be protected under whistleblower provisions as specified in Section 89/2. On the contrary, if the SEC probed into case
baht. Therefore, the price of assets disposal transaction will not be lower than 1,472.9 million baht Policy to determine the value of consideration : Value of consideration is determined from appraised
down; Such Right Offering ratio is determined in such a way that the Company shall raise the total amount of the capital increase of THB 100,000,000 for its business operation through allocating newly
total of value of assets disposed is 925.11 Million Baht. 7. Basis used to determine the value of consideration The value of consideration is determined based on shares to be disposed, as 181.75 million
auction process and has started the auction process since 14 September 2018. The period for auction process has been scheduled during 14 September 2018 to 13 October 2018, and Modern Street determined the
at a price of Baht 9.645 per share in the amount Baht 407.50 million. The Company has determined the estimated value of assets by the WPS is worth more than book value, including the draft contract SPA
determined that commission paid to obtain a customer contract should be recorded as an asset and amortized to expenses on a basis that is consistent with the pattern of revenue recognition. Under the previous