Mr. Sanan Eksangkul Mr. Sanan Eksangkul, Chief Executive Officer, responsible for the operation of Eason & Co Public Company Limited (“EASON”), shall be liable for EASON’s prepare and submit the
procedures, review and then discuss with the firm I. General Policies and Procedures II. Specific Policies and Procedures B. Independence Issues Checklist: Discuss the following issues with the Ethics Partner
subsidiary formed by a joint venture agreement with another business group, identify the name and the shareholding proportion of the joint venture partner. (If there are numerous subsidiaries or associates
staff, and any staff in the audit firm's delivery center. A.1 General Policies and Procedures: Firm's Reference /Guidance Notes Description 1 Whether the firm has designated Ethics Partner who takes
, decreased by THB 56 million or 37.6%, mainly due to the downgrading status of CFC sponsorship from Principal partner to Global partner in July 2019, resulting in a reduction in the CFC fee. Under the current
total of THB 99 million, decreased by THB 52 million or 34.2%, mainly due to the downgrading status of CFC sponsorship from Principal partner to Global partner in July 2019, resulting in a reduction in
businesses; (3) allow auditors working as an engagement partner of commercial banks to file an application for approval with the SEC Office, disregarding the requirement that such auditors have to perform
, especially when it comes to the preparatory process under direct responsibility of chief executive officers, chief financial officers and accountants. Essentially, these professionals are the preparer of
were as follows: WHAUP is a strategic co-developer of power business. We currently have 509.6 equity MW under operation, and another 33.2 equity MW under construction. We partner with a number of key
seen in attached. Please be informed accordingly. Yours sincerely, -Signature- (Miss Nilrat Jarumanopas) Chief Financial Officer Authorized to sign on behalf of the Company Information Memorandum on the