Offeror : (1)ALLIANZ INSURANCE HOLDING COMPANY GMBH(2)CPRN HOLDINGS LTD. | Date of submission of the Statement of Intention : 30/10/2001
Offeror : T.C.C. HOLDING CO., LTD. | Date of submission of the Statement of Intention : 25/03/2002
Offeror : Siam Commercial Bank Public Company Limited | Date of submission of the Statement of Intention : 21/03/2011
Offeror : Siam Commercial Bank Public Company Limited | Date of submission of the Statement of Intention : 04/04/2011
Offeror : Siam Commercial Bank Public Company Limited | Date of submission of the Statement of Intention : 09/12/2014
Offeror : Siam Commercial Bank Public Company Limited | Date of submission of the Statement of Intention : 16/01/2015
Audit Firm Name: Subject : ENGAGEMENT PERFORMANCE Prepared by Date ENGAGEMENT PERFORMANCE : Policies and procedures should be established to provide the firm with reasonable assurance that the work
of individual auditor quality, the SEC has established an effective supervisory model of independent oversight to monitor audit firms? quality assurance system since 2010. For more information, please
performs monitoring function? 2 Does the firm have a partner or manager level individual who is responsible for its monitoring process? If yes, Does the responsible person have sufficient and appropriate
respective Principles. These Guidelines for External Reviews aim to promote best practice. They complement the Principles and other existing relevant guidance such as the Assurance Framework for the Climate