over the previous year, with some findings in the substantive procedures of complex transactions or transactions that required intensive judgment. The firms can remedy deficiencies by increasing the

333/3 Viphavadi Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel: +66 1207 or +66 2695 9999 Fax: +66 2695 9660 e-mail: info@sec.or.th BU I L D ING BR IDGES INDEPENDENT AUDIT INSPECTION

have any relationship to or any interest in the cases being adjudicated. Mr. Nontaphon Nimsomboon Mr. Natasek Devahastin Ms. Chongchitt Leekbhai Mr. Pakorn Penparkkul Mrs. Pranee Phasipol Prof. Thavach

accounts, provisions for impairments, and fair value estimation related to measurement of goodwill. estimates, recognized or disclosed, are reasonable and whether related disclosures in the financial

newly issued ordinary shares, including contacting and filing such applications, waivers, documents, and evidence with relevant governmental authorities or competent agencies, and listing the newly issued

trading practices and any other acts which are in contravention of the securities law or having effect on the public trust, and taking legal actions against offenders. Internal Administration Group

contacting and filing such applications, waivers, documents, and evidence with relevant governmental authorities or competent agencies, and listing the newly issued ordinary shares on the Stock Exchange of

to the allocation of such newly issued ordinary shares, including contacting and filing such applications, waivers, documents, and evidence with relevant governmental authorities or competent agencies

Information ● Supervision of Professionals Who Provide Information for Investors ● Development of Laws or System to Enhance Investorûs Rights 41 GOAL 3 Promote Integrity of the Market, Intermediaries, and All

are the subject of rumours. We also sought cooperation from popular stock chat websites to be careful in their posting of company news that has not yet been confirmed or denied. The most accentuated