material count as it was kept in a huge bucket. Therefore, they obtained the inventory balance information from the computer system, which was directly linked to the machines and capable of calculating the

Has the firm at least annually obtained written declarations on compliance with the firm’s independence policies and procedures from all firm personnel? 9 Does the firm have Confidentiality Declaration

audit client or a third party calls into question the integrity, objectivity or independence of the audit firm. 8 Has the firm at least annually obtained written declarations on compliance with the firm’s

securities for sale to investors, providing that proceeds obtained from the offer for sale of securities will be paid or given to the originator in accordance with the agreement and the repayment of debt to

was Governor of the Bank of Thailand between 1997 and 1998 and the Deputy Minister of Finance and Acting Minister of Finance in 1996. He obtained a B.A. from Williams College and a Ph.D. from

precedent have been fully satisfied, which are (1) GPSC has obtained approval from its shareholders meeting to enter into the Share Purchase Transaction; and (2) GPSC has obtained the relevant approval from

business account receivables and derivatives business receivables It shall disclose following detail: securities business account receivables 20.. 20.. Receivables bought securities by cash xxx xxx Margin

20.. 20.. (Translation) -33- Receivables bought securities by cash xxx xxx Margin loan xxx xxx Receivable grant assets as collateral xxx xxx Other receivables (xxx) (xxx) Total securities business

detail: securities business account receivables 20.. 20.. (Translation) -33- Receivables bought securities by cash xxx xxx Margin loan xxx xxx Receivable grant assets as collateral xxx xxx Other

-officio member of the Board He obtained a Bachelor of Engineering (1st Class Honors) in Electrical Engineering from Chulalongkorn University, Thailand, a Master of Engineering in Industrial Engineering and