understand and acknowledge the SEC Office’s Standard Procedures for Electronic Transmission of Information B.E. 2564 (2021) (Standard Procedures) and the Usage Manual on https://market.sec.or.th/Documents/ca
) 30 9 million Baht Board of directors: 3 directors from ABN and 2 directors from SPI, in total of 5 directors Source of fund: Internal cash flow Business benefit The JV is intended to develop the fibre
audit committee on internal audit report 27/04/2015 AI ENERGY PUBLIC COMPANY LIMITED SEC requires AIE to make clarification and notifies AIE and AI to cooperate with auditors Finanacial Statements ( 80
factual misstatements, limitations of the accounting systems, insufficient internal coordination, and the lack of awareness of the role and duties of the chief financial officer (CFO) and accountants in
statements to materially contain false information and raised doubts concerning the internal control system, spending of B/E money, and the making of accounting records.The SEC has therefore issued the order
concerning the internal control system, spending of B/E money, and the making of accounting records. The SEC has therefore issued the order above which covers the amendment to the financial statements for the
accounting standards and the internal control environment. - Whether the client is aggressively concerned with maintaining the firm’s fees as low as possible. - Indications of an inappropriate limitation in
acknowledge and dissemination to the public and other investors. Your Sincerely, (Mr. Parinya Pornsawatt) Secretary
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the audit firm’s or has been received from its clients; 4. I well acknowledge and understand the requirements in the Notification of the SEC Office regarding Approval of Auditors , and I am willing to