applicant personal information - foreign auditor (normal)

Checklist คุณสมบัติตามเกณฑ์ SPO normal track บริษัทไทย

are not applicable to – certain types of transactions. For example, giving financial assistance to a third party which is not considered a transaction in the normal course of business of listed

transactions : No. Type of transaction Description Total Amount 1. Supporting normal business transaction without general trading conditions Expense item - Utility charges - Business consultancy fees

., Ltd. acting as the company’s management 3. General description of the transactions : No. Type of transaction Description Total Amount 1. Supporting normal business transaction without general trading

1. Supporting normal business transaction without general trading conditions Expense item - Utility charges - Advertising & public relations expenses Baht 55 million 2. Transaction regarding rental or

for the acquisition or disposition of assets having significant value for listed companies. 10. Opinion by Board of Directors The Board of Directors (excluding the director with possible conflict of

, mainly come from 1)Customers delay some of the project construction plan, thus it is not possible for making construction and revenue recognition 2)The economics slowdown due to the COVID-19 epidemic, thus

percent from the previous year, mainly come from 1)Customers delay some of the project construction plan, thus it is not possible for making construction and revenue recognition 2)The economics slowdown due

the goods Maintenance Monthly payment (7) Funding source : From the company’s working capital (8) General description of connected transaction Type of transaction : Supporting normal business