adverse opinion on the financial statements; A qualified opinion on any significant transaction that incompliance with accounting standards; An opinion that the auditing scope is limited by the company or
Center for Listed Companies, Stock Exchange of Thailand • Member, State Enterprise Directors Pool Commitee 1 7 2 8 3 9 5 4 10 6 4 Securities and Exchange Commission 4 Work experience • Chairman, Price
System of the Stock Exchange of Thailand and that appearing in the contracts related to such asset acquisition. In addition , they failed to conduct a due diligence on the appropriateness of the assumption
assess? Specialized process ? 4 Revenue recognition Production house Customer Contract to make an animated cartoon movie Advance payment/Installment payment Scope of work : ▪ Pre-production (i.e Layouts
No. ADD 25/2022 9 August 2022 Subject: Management discussion and analysis for the performance for the six-month period ended 30 June 2022 To: President The Stock Exchange of Thailand AddTech Hub
No. ADD 31/2022 8 November 2022 Subject: Management discussion and analysis for the performance for the nine-month period ended 30 September 2022 To: President The Stock Exchange of Thailand AddTech
consultation to investors related to any of the prescribed capital market products without solicitation for investment. The scope of capital market products are as follows; (i) shares listed on an ASEAN stock
applicant and group of parent company. {A}'s actions were considered as failure to comply with the Notification of the SEC Office concerning approval of financial advisor and scope of performance while {X1
No. ADD 3/2023 22 February 2023 Subject: Management discussion and analysis for the performance for the year ended 31 December 2022 To: President The Stock Exchange of Thailand AddTech Hub Public
responsibilities of the chairman and the CEO. The Stock Exchange of Thailand (“SET") has also announced the SET Regulation Re: Listing of Ordinary Shares or Preferred Shares as Listed Securities (No.6) B.E. 2020