can be referred to as evidence in the legal proceedings and we shall not deny the existence of such information only because it is presented in an electronic form. 4 Clause 2 We acknowledge and agree

Controls • Accuracy • Valuation • Existence • Completeness • Rights and obligations • Presentation and disclosures Policy Manual IT Flowchart ออกแบบ ปฏิบติั รายงาน • Integrity • Responsibility

existence, and that the material facts which should be disclosed have not been concealed. The language used for the initial submission of information or documentation to the SEC Office under this Notification

presence, sectors of activity, and the company’s stage of development. Policy makers should remain focussed on ultimate economic outcomes and when considering policy options, they will need to undertake an

many Asian companies is the presence of a large and controlling shareholder. Listed companies are typically controlled by a shareholder owning the majority of the company‟s shares, either state-related

based on the past experience. Moreover, the Company had 4 of 6 major overseas customers that have been verified the existence and considered the ability to make debt repayment from a local financial

having priority, or otherwise limiting the rights of the debt securities holders to any payment on the debt securities. 2. Provide information about the existence or possible creation of other securities

approval from the SEC Office shall last throughout the entire existence of the REIT; (2) governing, monitoring and proceeding as necessary to ensure that the assigned person has maintained the qualifications

. The answers to each questionnaire should base on actual practices. If the assessment results in deficiencies in any internal control components (whether it is the reason for neither system existence nor

2 . The existence of such assurance reporting should be publicly disclosed. If requested, clients should be provided access to such assurance reports. 2 Assurance reports on internal controls of