of the Company for the period ending 30 May, 2017 which was reviewed by the certified public accountant. As if there is no disposition of assets in the last 6 months. The disposition above is not
30 September 2017 and 31 December 2016, which have been reviewed and audited by a Certified Public Accountant. Details of the calculation are summarized below: The Calculation of the transaction 1) Net
the chief financial officer and the chief accountant , regarding their qualifications in accordance with the Notification of the Capital Market Supervisory Board concerning the Provisions relating to
conditions (if any) for submitting an application and granting an approval: 1. The applicant must be a certified public accountant whose license has not expired pursuant to the rules specified by the
) being a certified public accountant, by foreign laws or regulations, to perform accounting audit work; (2) performing audit work for only one audit firm which shall have the following characteristics: (a
the three-month operating results ending on 31 March 2018, which were reviewed by a certified public accountant. In the consolidated financial statement for the period, the Company booked a net loss of
first quarter ended August 31, 2017 (in the report of certified public accountant dated October 15 , 2017 ) , the book value was Baht 1 ,616 million, compared with the sale price of Baht 1 ,7 3 0 million
by Certified Public Accountant as follows: 1. Total revenues were Baht 1,108.92 million, an increase of Baht 691.90 million or 165.92% from the same period of last year. This was due to the following
Examination Prepared by Foreign Audit Regulators. Original: 0 copy Photocopy: 1 copy Remark: Sign to certify by the applicant (if any) - 7) Certified Public Accountant in Foreign Countries Licence Original: 0
which the auditor is attached as prescribed by the regulations summarized below: Individual Qualifications (1) being a certified public accountant whose license is still valid; (2) being a leader of an