) Statutory Disqualifications for Management (section 103) Accounting and Records (section 105) Audited Financial Statement & Auditor Approval (section 106) Public Disclosure (section 108) Reporting and
or IFIAR?s acceptance as a member showing that the SEC is independent from the professionals and auditor supervision in line with international practices. In addition, the European Union?s endorsement
International Forum of Independent Audit Regulator or IFIAR?s acceptance as a member showing that the SEC is independent from the professionals and auditor supervision in line with international practices. In
reviewed by the authorized auditor of PricewaterhouseCooper ABAS Co.,Ltd. and approved by the Board of Directors of the Company on meeting No.2/2018 held on May 9, 2018 and also clarify the change of
was audited by the auditor . The results of operations are as follows . The Company's performance For three months As of March 31, 2018, there was a net loss of Baht 2.765 million, compared with the
audited by the authorized auditor of PricewaterhouseCooper ABAS Co.,Ltd. and approved by the Board of Directors of the Company on meeting No.1/2019 held on February 13, 2019 and also clarify the change of
of XD is on May 7, 2019 - Dividend will be paid on May 24, 2019 Agenda 4 To approve the appointment of the Company’s external auditor and the fee 2019. Agenda 5 To approve the re-appointment of
Consolidated Financial Statements for the third quarter of 2019, reviewed by auditor, to the Stock Exchange of Thailand. The clarification on the Company’s operating results for the third quarter of 2019, are as
financial statements for the year 2019, ended 31 December 2019, that have been accordingly audited by the Company’s external auditor and reviewed by the Audit Committee at the meeting No. 1/2020 held on