receiver : Jubilee Enterprise Public Company Limited Service provider : At Vantage Company Limited Relationship : Close member of the same family of Executive Director 3. Type of transaction : Service
/securities-ITchecklist.xlsx QAQR-03.xlsx Relationships: Are there any business relationships between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint
: 392,000,000 Baht Paid-up Capital : 392,000,000 Baht Transaction Summary : The Company will acquire Phoenix’s existing ordinary shares of 134.60 million shares from Nithipatratrat family, the existing
fully qualified to be a listed company on the Stock Exchange of Thailand, due to its money laundering activities. ADAM has been damaged by this act, while the Chansakulporn Family, consisting of Mr
joined the client as a director or in a key management position? 3 Family/Personal Relationships: Do they require that partners and professional staff report any immediate or close family and other
Family/Personal Relationships: Do they require that partners and professional staff report any immediate or close family and other personal relationships that might create a conflict? 4 Long Association
: 19 August 2019 2. Parties involved: Service receiver: Jubilee Enterprise Public Company Limited Service provider: AtVantage Company Limited Relationship: Close member of the same family of Executive
and understanding on capital market as well as corporate governance, all of which will certainly be beneficial for improvement of provincial and family business management. As such, the SEC and our
between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03