ใช้ดุลยพินิจในเร่ืองที่ส าคัญเกี่ยวกับการตรวจสอบงบการเงิน ผู้สอบบัญชีอ่ืนอาจรวมถึงผู้สอบบัญชีที่รับผิดชอบงานของกิจการภายในกลุ่มที่มีนัยส าคัญ 1.2 ผู้สอบบัญชีที่รับผิดชอบงาน (“engagement partner

the requirement for hardcopy submission to SEC. “SEC will continue working on the projects under the regulatory guillotine scheme with commitment and seriousness throughout 2021-2022 to reduce

the ability of companies to access funding from a larger pool of investors. Established in 1999, the OECD Asian Roundtable on Corporate Governance has become a unique platform for engagement by senior

engagement • Improving risk management • Improving financial performance • Building customer loyalty • Attracting and engaging employees Source: The Comprehensive Business Case for Sustainability, Harvard

. Opinions of the executives on the audit quality control in the previous accounting period 7 6. List of audit engagement clients in the previous accounting period and the associated fee 7 7. Safeguards

. Engagement is purposeful dialogue with companies on these matters as well as on issues that are the immediate subject of votes at general meetings. 5. Institutional investors’ activities include decision

system by other agencies (if any) 5 5. Opinions of the executives on the audit quality control in the previous accounting period 7 6. List of audit engagement clients in the previous accounting period and

team in line with increase in operation >> Increase in professional fee from Financial Advisor engagement in accordance to submission of filing >> Allowance for doubtful debt reversal from major customer

Thailand’s commitment to achieving the United Nations Sustainable Development Goals (UN SDGs) and the national goals of carbon neutrality and net-zero GHG emissions.”SEC Secretary-General Pornanong

Director In addition, the Company was notified by Mrs. Veerawan Vararuth and Mr. Metha Soonthornjit that they do not wish to continue their position as a director due to their engagement to other business