762,160,000 baht (according to the appraisal report of Sasirachada Company Limited on 1 October 2019.) 6. Source of Funding Internal Working Capital 7. Valuation of the investment Par value of ordinary shares
4 Internal Control Assessment Form 27 กรกฎาคม 2564 22 พฤศจิกายน 2564 [เอกสารแนบ] Appendix 7 Summary ESOP Warrant 27 กรกฎาคม 2564 22 พฤศจิกายน 2564 ปรับปรุงล่าสุด 31 มีนาคม 2565 สอบทานล่าสุด 31 มีนาคม
/pdf/IOSCOPD134.pdf 3 (a) the approval and registration of statutory auditors and audit firms; (b) the adoption of standards on professional ethics, internal quality control of audit firms and auditing
1,159.94 million baht in the year 2018 which decrease of 416.24 million baht or (35.88%) because in the year 2019, the company has plans to development the internal organization. To support the continuous
expenses to support job expansion, employee bonus, audit fee, internal audit fee, meeting allowance and other compensation for directors. Theses are expenses related to the preparation for listing on the
is mainly due to increasing in employee salary expenses to support job expansion, employee bonus, audit fee, internal audit fee, meeting allowance and other compensation for directors. Theses are
expense, expense on hiring of independent specialists such as external auditor, internal auditor, and legal and accounting advisors, remuneration for directors and meeting allowance for non-executive
_x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal)
or internal operation; ● Complaints under the process of the court’s consideration or cases having reached final judgments; ● Repeated complaints of the same matters that have already been clarified