institutions. Yours sincerely, Pongsarn Klongwathanakith (Pongsarn Klongwathanakith) Chief Financial Officer
Professional Services Firms • Certified Public Accountant - 04 - Ms. Chongchitt Leekbhai Positions: • Consultant to the Board of the Thailand Federation of Accounting Professions under the Royal Patronage of His
and Period of Approval ______________________ Clause 101 Any person to be approved as auditor in the capital market shall comply with the following rules: (1) being a certified public accountant whose
by applying the Total Value of Consideration Basis based on the Consolidated Financial Statement ending 30 September 2017 which has been reviewed and audited by a certified public accountant. However
Accountant No. 4712. 6 Total Value of Consideration Currently the offering price for the IPO has not been determined. 7 Basis to Determine the Consideration Value Currently, the IPO Price is not yet determined
assets (pursuant to the consolidated financial statements reviewed by the Certified Public Accountant as of June 30, 2019) = Baht 924.90 million x 100 Baht 7,240.79 million = 12.77 % .../7 - 7 - 9. The
Total company’s total assets (pursuant to the consolidated financial statements reviewed by the Certified Public Accountant as of June 30, 2019) = Baht 924.90 million x 100 Baht 7,240.79 million = 12.77
may be; “auditor” means a certified public accountant who has obtained an approval from the SEC Office; “trust manager” means a person performing the duty of a trust manager pursuant to trust instrument
past three years from the National Credit Bureau Co., Ltd. and the financial statements audited by a certified public accountant. If “Yes”, explain the reasons for the default of debt repayments. 32
Committee 4. Miss Tamonwan Narintavanich Member of the Executive Committee / Chief Financial Officer 5. Miss Rodjana Trakulkoosri Member of the Executive Committee / Chief Business Development Officer 6. Mrs