have been reviewed and audited by a Certified Public Accountant. Details of the calculation are summarized below: The Calculation of the transaction 1) Net tangible assets method Transaction Size = Net
latest financial statement, = 10.40% reviewing by Certified Public accountant of the Company, as of June 30, 2019) On the other hand, calculating transaction size by taking total capital budgeting of Baht
latest financial statement, = 10.40% reviewing by Certified Public accountant of the Company, as of June 30, 2019) On the other hand, calculating transaction size by taking total capital budgeting of Baht
capital market shall comply with the following rules: (1) being a certified public accountant whose license is still valid; (2) being a leader of an audit firm or equivalent or being a partner of an audit
independence policies apply. 14 Does the firm have any engagements where it acts as a principal auditor or accountant and another firm is engaged to perform segments of the engagement? If yes, describe how the
accountant and another firm is engaged to perform segments of the engagement? If yes, describe how the firm confirms the independence of such other firms 15 Any audit partners where they are employed
”) and accountant as these professionals by default should have a good understanding of the company’s business and transactions, not to mention that they are the closest parties to the accounting records
the shares so traded to CKP, by way of cashier cheque of a commercial bank or transfer acceptance via the commercial bank system to the Company’s deposit account or any other accounts to be agreed upon
transferred all of its ownership in the shares so traded to CKP, by way of cashier cheque of a commercial bank or transfer acceptance via the (Translation) 7 commercial bank system to the Company’s deposit
transferred all of its ownership in the shares so traded to CKP, by way of cashier cheque of a commercial bank or transfer acceptance via the commercial bank system to the Company’s deposit account or any other