building lease THB 492.4 million and deferred lease right assignment fee THB 100.0 million, related to Mixed Use Project. • Other current liabilities increased by THB 53.0 million, mainly from income tax

responsibilities engagement partner clearly defined and communicated to that partner? 10 Does the firm have policies and procedures regarding to the assignment of engagement teams and the level of supervision

Dusit Princess Korat Hotel and lease right assignment fee in the amount of THB 90 million, contributed the remaining 10%. For the year 2017, Hotel business and education business represented 78% and 5% of

there or have there been any principals or staff seconded on a “loan staff assignment” i.e secondment If so what are their roles at the client – are/were they in management positions? 7 Are there are any

client (e.g. financial) 6 Loan / Staff Arrangements: Are there or have there been any principals or staff seconded on a “loan staff assignment” i.e secondment If so what are their roles at the client – are

quality risks that require the assignment of responsibility for the appointment of engagement quality reviewer? If yes, please describe the responses and indicate who is assigned to the responsibility. Has

FY2017 THB 90 million of lease right assignment fee, THB 325 million gain on sales Dusit Princess Korat while FY2018 THB 169 million gain on sales of long-term investment which was invested in 1Q18, THB 38

review the fitfulness of the engagement allocation to ensure that each partner and each division do not have assignment that would exceed their available potential and time. Also, the firm’s leaders

28,297,562.22 (2 percent of the USD 41,000,000 loan). (3) Collaterals, e.g. land and machinery, aggregating THB 9,900,145,322 from the book value as at May 31, 2017, and the assignment of beneficiary’s rights

intermediary has already complied with the requirements under this Notification. Chapter 2 Appointment or Assignment of Personnel in the Capital Market Business Clause 4 Personnel in the capital market business