-General Ruenvadee Suwanmongkol is the only official receives the “Outstanding Digital Organization Leader Award” this year. “SEC strong advocates on bringing digital technology to improve our services
among business operators, investors and the public. At present, it is concluded that the SET will be the core leader and major shareholder in the development company along with providing personnel support
Certification of audit firm's leader
shareholder(s) that have ultimate 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
that the firm considers as high risk? Please describe the relevant responses to these risks B1 Who is the ultimate shareholder(s) that have ultimate control of the audit firm, and;? B2 Who has the
Securities Company Granted an Exemption from Application for Approval of Person to be Major Shareholder
Certification of audit firm leader Date……..Month………….Year………… Dear Secretary – General of the Securities and Exchange Commission I, Mr./Mrs./Miss………………………………………………….… (leader’s name), the leader of
' Equity As of March 31, 2018, the Company and its subsidiaries had total shareholder equity of 290 MB, increased from December 31, 2017 in amount of 28 MB due to the Company and its subsidiaries had net
total shareholder equity of 325.4 MB, increased from December 31, 2017 at 63.2 MB due to the Company and its subsidiaries had net profit for Q2/2018 at 63.2 MB Cash Based on the results for Q2/2018, the
SEC’s website. Signature of the applicant is required. (4) Certification of audit firm’s leader. Signature of audit firm’s leader is required. (5) Form 61-2F Certification and consensus of audit firm in