be specifying the method of inspection on validity of such contract, etc.; (g) practice on internal inspection and control, performance inspection and hierachical risk report to the executive; (h
consent letter of the audit firm (Form 61-2); Period of Approval Validity : not over five years per period 2.1.2 Qualification of Approved Auditor An auditor to
having conflicts of interest Type of Conflict of Interest a) Mr. Hsu, Shen-Hsiung Chairman of XYZ-Suzhou b) Mr. Yu, Shih-Tung Director of XYZ-Suzhou 8. Comments of directors on the validity of the
member country to undertake, including but not limited to, the regulated activity specified in this Handbook. • Comply with the fit and proper criteria. ELIGIBLE PROFESSIONAL VALIDITY PERIOD 2 years
36.9 MB, which these transactions are non-recurring and non-cash losses. Finance cost Finance cost was 13.9 MB, an increased by 3.5 MB or 33.7% y-o-y due to the business combination. Net Profit/(Loss
, after the business combination took effect, general administrative and selling expenses of KCE America’s sales office was included into the Group’s P&L. Net Profit The Group reported a consolidated net
combination under common control of THB 13.4 Mn which was itself a result of the Group’s previous restructuring. Please be informed accordingly, Yours Sincerely, (Mrs. Yupaphan Ekasittikul) Chief Financial
made in accordance with the company policy. 5. The transfer from the business combination decreased by Baht 2. 70 million from the investment in property development business in the first quarter of last
sale since 1 July 2017. Finance cost Finance cost was 10.5 MB, an increased by 3.8 MB or 58% y-o-y due to the business combination. Net Profit/(Loss) for the Period Loss was 153.3 MB, an increased by
approval of the Cabinet. “derivatives” means a contract having one or any combination of the following characteristics: (1) a contract in which one party is obliged to deliver goods as specified in the