company has process of timely solutions and preparation when lacking competent employees. 4.4 The company has process of recruitment, development and retention for executives and employees such as providing

auditor shall make rectification to obtain the prescribed qualifications within one hundred and twenty days as from the date of lacking such qualifications, except where an exemption has been granted by the

derivatives and the notifications issued thereunder, regarding deceitful, fraudulent or dishonest management of assets, failure to discharge the duty of care or duty of loyalty, or lacking of fiduciary duties

certifies that the aforesaid information is correct, complete, true and not misleading or lacking any material information that should have been disclosed.” In addition, REIT manager hereby certifies that: (1

proceeding regarding capital market supervision or lacking of appropriateness in respect of trustworthiness as prescribed in Clause 24; (2) prohibited characteristic of Group 2 which is the case of being taken

firm which does not have the characteristic under Clause 11(2), such auditor shall make rectification to obtain the prescribed qualification within one hundred and twenty days as from the date of lacking

แบบแสดงรายการข้อมูลการเสนอขายหลักทรัพย์ (UNOFFICIAL TRANSLATION) Readers should be aware that only the original Thai text has legal force, and that this English translation is strictly for reference. 2 Registration Statement for Securities Offering (Form 69-1) Company: .......... (Name of Securities Offeror) ….....… Offers for Sale ....................................................................................................................................................... .................

before designing and performing the tests of controls, and thus possibly making these tests of controls useless. When performing the tests of controls, the auditors were found to be lacking in their

of debentures of Phuket Fantasea, The investments that are still lacking about THB 855.62 million will have sources of funds from: 1) Rights offering to existing shareholders, according to the

the state of lacking sense of responsibility and self-control as a result of physical or mental sickness, the offeror shall not be required to have such person affix signature in the registration