reserve? A3 Does the monitoring process required those performing the engagement or the engagement quality management review are not involved in inspecting the engagements? A4 Does the firm have monitoring
the Capital Market (Normal) I hereby attach the supporting documents required by the Securities and Exchange Commission Office (“SEC Office”) and confirm my willingness to provide any other information
required? A: The company secretary may keep important documents in the electronic system; however, the company must comply with the Electronic Transactions Act by, for example, using a clear and regular
complies with the specified purposes or the purposes permissible by law only. In the case where it is required by law that your consent must first be obtained, the SEC Office shall request your consent. In
the required margin and the daily actual loss at least once a day and an analysis on shifts in factors affecting the margin value at least on a quarterly basis; (5) conduct of appropriate validity
Office ensures that the service provided by the cloud provider is reviewed on a regular basis. As for hard copy documents and printed materials, the SEC Office scans hard copy documents and printed
Acquisition or Disposal of Assets, therefore, the Company is required to comply with the Notifications on Acquisition or Disposal of Assets accordingly. The significant details on calculation of the size of the
directors, all of whom must be independent directors, with required qualifications, and comply with applicable legal requirements, including those promulgated by the Securities and Exchange Commission and
…......................................................กรรมการ (นายกรวิชญ์ สวาทยานนท์) &"Angsana New,Regular"&14หมายเหตุประกอบงบการเงินเป็นส่วนหนึ่งของงบการเงินนี้ &"Angsana New,Regular"&14&P PL-T12M บริษัท เอสพีวี 77 จำกัด และบริษัทย่อย งบกำไรขาดทุนเบ็ดเสร็จ