Attachment 3: Details of heads of internal audit and compliance units Attachment 4: Details of asset appraisal Part 1 Business Operation 1. Policy and business overview Provide an overview on the background

procedures as specified in the Notification of the Office of the Securities and Exchange Commission by failing to conduct an assessment of information technology systems’ impact on the business operation of

with the rules, conditions and procedures as specified in the Notification of the Office of the Securities and Exchange Commission by failing to conduct an assessment of information technology systems

สิ่งที่ส่งมาด้วย 3_ตัวอย่างแบบฟอร์มการประเมินความรู้ความสามารถในการลงทุน (knowledge assessment) สำหรับการลงทุนในผลิตภัณฑ์ในตลาดทุนที่มีความเสี่ยงสูงหรือมีความซับซ้อน

Principal : Principal of payment at 1 year Collateral : None 4) Objective For working capital and project construction. 5) Total Value and Valuation criteria of the transaction 5.1) The transaction that the

, 2017, the company, during Q2 2017, has assessed and reviewed the accounting policy and changed the valuation method from cost method to fair value method of land, land improvements, office condominium

the future. 4. Total Value and Valuation criteria of the transaction 4.1) The transaction that the company made with the connected persons and their close relative during period 6 months. Borrower

Land and Property mortgage in other project when had been withdrawing the loan in the future. 4. Objective For working capital and project construction. 5. Total Value and Valuation criteria of the

recognized on the basis of impairment loss on investments amounting to 46.92 million baht and valuation of impairment loss on general investments amounting to 0.84 million baht. The consolidated statement

Value of Transaction : Not exceeding 400.00 million Baht. Acquisition price is determined based on Discount Cash Flow valuation conducted by the independent financial advisor and based on the negotiation