Relationships and Specific Engagements) 4. (Human Resources) 5. (Engagement Performance) 6. (Monitoring) 9 6. 3 AQIs AQIs AQIs AQIs AQIs AQIs AQIs AQIs AQIs KPMG 2563 - 2564 AQIs 1. * KPMG 2563 Big 4 (partner)1
AQIs AQIs AQIs AQIs AQIs AQIs AQIs EY 2563 - 2564 AQIs 1. * EY 2563 Big 4 (partner)2 28 1,113 1.91% - 5.64% 1.57% - 7.20% EQCR) 11 187.5 0.16% - 2.2% 0.32% - 2.5% 72.5 7,520.7 9.44% - 24.6% 3.89% - 21.36
held by the Company to Big C Retail Holding Company Limited (“Big C Retail”) at THB 180.00 per share, which is the agreed price between the Company and Big C Retail, and is also higher than the 30-day
subsidiaries whether in the manner of being executive, major shareholder, control person or person who nominated to be executive or control authority as well as those who are involved including relatives of such
in the past 6 months with Mr. Niphon charoenkij prior to this transaction, nor with his related persons or with his close relatives. The purchase land is valued at 3.09 MB, the land will be developed
Company Limited Lender : Mr. Pongsak Sawatyanon and/or Mr. Boonyong Sawatyanon include related and close relatives Relationship : The major shareholder of the Company (J.S.P.) and hold 873,802,800 Shares
August, 2018 2) The Related Parties and Relationship with J.S.P.Property Public Company Limited Lender : Mr. Pongsak Sawatyanon and/or Mr. Boonyong Sawatyanon including related and close relatives
Enron’s accounting scandal and the demise of its audit firm, ‘Andersen’, Barton (2005) found that clients who were more attracted to investors’ attention moved from Andersen sooner to other Big 5 at that
Relationship with J.S.P.Property Public Company Limited Lender : Mr. Pongsak Sawatyanon and/or the related persons including related and close relatives Relationship : The major shareholder of the Company (J.S.P