presentation may be restricted by law and persons who access it are required to comply with any such restrictions. The contents of this presentation are not intended for distribution to, or use by, any person or

consolidation level, the auditors of parent companies are required to make adjustments. Suggestions. From the results, tone at the top plays an important role in reducing financial statements adjustments

. But, it should not be much different. 3. Not necessary, depending on the corporation and its circumstances. 1. Yes, because similar knowledge and skills are required.

Required Di re ct o r A D ir e ct o r B D ir e ct o r C ..... T o ta l (p e rs o n s) Accounting and Finance / - / 2 Business-Specific Knowledge: ................... - / - 1 E-Commerce Applications

required to be disclosed in Factsheet 1. Guidelines on the use of language, font and number of pages • Language: Concise and easy-to-understand language shall be used. If technical terms are used, further

Address Explanation on details of information required to be disclosed in Factsheet 1. Guidelines on the use of language, font and number of pages • Language: Concise and easy-to-understand language shall

(***)     Certified Public Accountants listed below are in the process of rectifying his/her qualification as required by the Notification of the Office of the Securities and Exchange Commission No. SorShor. 39/2553 Re

knowledgeable and competent persons. 9. Supporting staff in developing knowledge, skills and abilities required to perform the assigned tasks including the evaluation of such knowledge and skills. The development

abilities required to perform the assigned tasks including the evaluation of such knowledge and skills. The development should take into account knowledge necessary for the personnel to keep up with the

term loans as a contingencies for circumstances that the funds may be required. The company was recently successful in its issuance of its name- registered, unsubordinated, unsecured, and has debenture