have been reviewed and audited by a Certified Public Accountant. Details of the calculation are summarized below: The Calculation of the transaction 1) Net tangible assets method Transaction Size = Net
latest financial statement, = 10.40% reviewing by Certified Public accountant of the Company, as of June 30, 2019) On the other hand, calculating transaction size by taking total capital budgeting of Baht
latest financial statement, = 10.40% reviewing by Certified Public accountant of the Company, as of June 30, 2019) On the other hand, calculating transaction size by taking total capital budgeting of Baht
capital market shall comply with the following rules: (1) being a certified public accountant whose license is still valid; (2) being a leader of an audit firm or equivalent or being a partner of an audit
independence policies apply. 14 Does the firm have any engagements where it acts as a principal auditor or accountant and another firm is engaged to perform segments of the engagement? If yes, describe how the
accountant and another firm is engaged to perform segments of the engagement? If yes, describe how the firm confirms the independence of such other firms 15 Any audit partners where they are employed
tangible assets of Hero Experience ending December 3 1 , 2 0 1 6 as audited by the Certified Public Accountant, and the net tangible assets of the Company ending June 30, 2017 as audited by the Certified
: 1/ Calculated from the net tangible assets of Hero Experience ending December 31, 2016 as audited by the Certified Public Accountant, and the net tangible assets of the Company ending June 30, 2017 as
tangible assets of Hero Experience ending December 31, 2016 as audited by the Certified Public Accountant, and the net tangible assets of the Company ending September 30, 2017 as reviewed by the Certified
calculation of the transaction value based on the total value of consideration relative to the total asset value per the Company’s consolidated financial statements reviewed by the certified public accountant