the Notification of the SEC Office regarding Approval of Auditors; 5. I entirely understand the code of ethics for professional accountants and will perform audit work in compliance with the code; 6. I
submitted the Company’s financial statement for the year ending 31 December 2018, In order to provide investors and other interested parties to better understand the Company’s operating results and financial
Company’s financial statement for the year ending 31 December 2017, In order to provide investors and other interested parties to better understand the Company’s operating results and financial statement for
I, ........[FULL NAME]........, leader of……......[NAME OF AUDIT FIRM]…............ certify that: 1. …(FULL NAME OF APPLICANT) ....., CPA License No. .............., is a partner or equivalent
%) Revenue from sales and services The Company’s total revenue for 3rd Quarter 2019 increased by THB 0.48 million Baht or equivalent to 0.60% increase from the same period last year. The significant revenue
equivalent to 100 percent of paid-up capital of Glamford Investments sp. z o.o. (“Glamford”) from Vistra Shelf Companies Sp. z o.o. at a total purchase price of EUR 2,795.73 (or equivalent to Baht 102,938.78
equivalent to 100 percent of paid-up capital of Trebren Investments Sp.z.o.o. (“Trebren Investments”) from Vistra Shelf Companies Sp.z o.o. at a total purchase price of EUR 2,637.84 (or equivalent to Baht
decreased 84.62 million baht, or equivalent to 6.22% from the same period of previous year due to the economy that was slow down. Expenditure and government investment were insufficient for driven economy
million baht or equivalent to 6.97% compared to the same period last year due to the situation of Thai economy that was slowed down. Spending and government investment were slightly driven the economy
May 15,2018 Dear Director and The Manager of SET Re: Operating Performance’s Summary of Q1/2018 The Company has sales equivalent for the 1st quarter of last year amount to 326.04 million Baht. It has