Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
) 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
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
Securities and Exchange Commission Independent Audit Inspection Activities Report THE ROAD LEADING TO GROWTH 2013 This report is available for download on the SEC website: www.sec.or.th Contact For more information, please contact us at: Securities and Exchange Commission,Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel : +66 2 263 6082 or +66 2 263 6218 e-mail : oca@sec.or.th Root cause analysis Activities for enhancing audit quality Suggestions on how to...