quartered ended Name of auditor Name of audit firm ( Audit of financial statements ( Review of financial statements · 1 . Clean opinion · 2 . Qualified opinion due to (select all that apply) ( 2.1 The auditor

) Co.,ltd, CP All Public Co.,ltd. Siam Makro Public Co.,ltd. and Central Food Retail Co.,ltd. For a total value of 29,321,009.47 baht.How , the contracts for Central Family Mart Co., Ltd. and AEON

the auditor by March 8, 2013. Earlier, the SEC found that the company’s management prevented the auditor to obtain sufficient information and audit evidence necessary for reviewing the financial

on the total consideration paid. And when also considering all acquisition and disposition transactions entered into by the Company and its subsidiaries during the past six months prior to the date of

notifications has taken suggestion from all parties, including listed companies, potential issuers, and investors, into consideration intended to provide  clear and sufficient information for investors without

: COMANCHE INTERNATIONAL PUBLIC COMPANY LIMITED COTTO: SCG CERAMICS PUBLIC COMPANY LIMITED CPALL: CP ALL PUBLIC COMPANY LIMITED CPANEL: CPANEL PUBLIC COMPANY LIMITED CPAXT: CP AXTRA PUBLIC COMPANY LIMITED CPF

COMPANY LIMITED COMAN: COMANCHE INTERNATIONAL PUBLIC COMPANY LIMITED COTTO: SCG CERAMICS PUBLIC COMPANY LIMITED CPALL: CP ALL PUBLIC COMPANY LIMITED CPANEL: CPANEL PUBLIC COMPANY LIMITED CPF: CHAROEN

financial adviser to determine the fair value of the business. NEXT has so far delivered concessions for Act Media (Thailand) Co.,Ltd, CP All PCL, Siam Makro PCL, and Central Retail Corporation PCL for a

by requiring the auditors to obtain prior approval from SEC. In addition, the auditors must be associated with the audit firms recognized by SEC. The auditors, however, shall not be director, manager

obtain licenses to undertake all types of securities business but not including financial institutions established by any other law which have obtained securities business licenses. Clause 4 A securities