I, ........[FULL NAME]........, leader of……......[NAME OF AUDIT FIRM]…............ certify that: 1. …(FULL NAME OF APPLICANT) ....., CPA License No. .............., is a partner or equivalent

English (United States) AuditorQualityAssuranceReview also a team of knowledgeable and competent engagement partner and audit staff working together under a reliable audit quality control system of the

control of the audit firm? 2 Does the person that has ultimate control in the firm be a CFO or managing partner of the firm? If not, how the ultimate shareholder(s) delegate or https://www.sec.or.th/EN

https://www.sec.or.th/EN/Pages/LawandRegulations/AuditorAccount.aspx English (United States) AuditorQualityAssuranceReview also a team of knowledgeable and competent engagement partner and audit staff

& McKenzie Company Partner and Head of Banking & Finance Mr. Thinawat Bukhamana said “the application of this digital technology, that will increase the potential in competitiveness and in efficiency of

, SET will partner with IAA, SEC, and securities firms that have joined the project. This collaborative effort reflects how each party is committed to taking part to drive the Thai capital market toward

(มหาชน), คุณสิริวิภา สุพรรณธเนศ กรรมการตรวจสอบของบริษัทจดทะเบียน, คุณรัตนา จาละ Country Managing Partner สำนักงานอีวาย, คุณวิน พรหมแพทย์ ประธานกรรมการบริหาร บลจ.กสิกรไทย, คุณไพบูลย์ ดำรงวารี ผู้ช่วย

) from the Federation of Accounting Professions under the Royal Patronage of His Majesty the King pursuant to the Accounting Professions Act B.E. 2547 (2004), and is a partner or employee of the audit

declined as the spread of COVID-19 outbreak has resulted in the closure of partner countries resulting in the Company cannot be exported to partner countries in March. • Comparing between Q1/2020 and Q1/2019

applicable) ผู้ซื้อ/ ผู้รับโอน โปรดระบุชื่อ/ความสัมพันธ์ 5 Purchaser/ Transferee (Specify name and relationship) จำนวน (Amount) ราคาเฉลี่ย (Average price) ผู้จัดทำ / Reporter หุ้นสามัญ (common share) หุ้น