bonnet Trading Zone Company Limited Ending 31 December 2016 (Sources: 1. Financial statement in 2015- 2016 audited by the auditor. 2. Separate financial statement of six months ending 30 November, 2017
firms’ quality. In any case, each audit firm has different circumferential factors; thus, when assessing the quality of each firm, one should take into account other factors aside from the AQIs. The AQIs
the interest of the extend period amount of 4.88 million baht 2. ** The company has to separate the loan for 3 times 3. *** The company required to extend the period of loan for 9 months, from the
has to separate the loan for 3 times 3. *** The company required to extend the period of loan for 9 months, from the previous on 17/03/2018. The remaining loan amount of 35.25 million baht, interest
services (e.g. in terms of fees earned and/or potential embarrassment where mistakes are made)? 4 How are client relationships managed – are there separate client relationship partners or does the Registered
exercised where significant level of non-audit services (e.g. in terms of fees earned and/or potential embarrassment where mistakes are made)? 4 How are client relationships managed – are there separate
Increasing flexibility of supervision and control of securities business The SEC may exempt a securities company from undertaking or prescribe a securities company to undertake in a different manner from
imposed on them and paid separate civil penalties at the total amount of more than 120 million baht. The six offenders are: (1) Mr. Sathit Roongwatanapak, (2) Mr. Chavin Roongwatanapak, (3) Ms. Tanyapa
efficient allocation of resources. It focuses on the quality and consistency the different elements of regulations that influence corporate governance practices and the division of responsibilities between