Thailand, providing that at least one of them must be independent director and audit committee member;- Preparation of financial statements must be in accordance with either Thai accounting standards or
financial statements considering the company?s 2010 financial statements not in compliance with the generally accepted accounting principles. The company did not arrange the assessment of value and quantity
Bangkok, December 26, 2014 ? The Criminal Court sentenced three ex-DAIDO executives, namely Shisiro Fukuda, a former president , Pisan Jaraslertrangsi, a former vice president-finance and accounting
decreased by 47.2%. In addition, with reference to the share of profit from investments in associates from power business amounting THB 309.9 mm, of which came from Gheco-One Project which has an accounting
license or securities business licenses in the following categories and is regarded as a Non-Publicly Accountable Entities, according to the Federation of Accounting Professions’ financial reporting
106) |- Accounting and Financial Statements (Section 105, 106) |- Reporting Requirements (Section 109) |- Disclosure | - |- Advertising (Section 98(10)) | - |- Securities Businesses (Section 108
| - |- Outsourcing Services | - |- Joint Management Agreement / Other Agreements |- Auditors | - |- Approval (Section 106) |- Accounting and Financial Statements (Section 105, 106) |- Reporting Requirements (Section
outside head office or branch | - |- Outsourcing Services | - |- Joint Management Agreement / Other Agreements |- Auditors | - |- Approval (Section 106) |- Accounting and Financial Statements (Section 105
unrealized loss on investments are stated at fair value or market price by the end of accounting period (as of June 30, 2018 and June 30,2017). Please be informed accordingly. Sincerely Yours, ( Mr. Nipon