majority of the relevant governing body are non-practitioners (with an appropriate cooling off period for former auditors); and - Funding of the regulator is free of undue influence by the audit profession
].............., CPA License No. ......................, I hereby provide evidentiary documentation for your consideration, as follows: 1. Evidence on the registration of juristic person / body of persons: 1.1 a copy of
disclosure of information contained in the registration statement (if any). C. Auditors Provide the names, addresses and professional qualifications (including any membership in a professional body) of the
ของบริษัทจดทะเบียน (share swap) อาคารจพีีเอฟ วทิย ุทาวเวอรส บี ชั้น 10, 13-16 เลขที ่93/1 ถนนวทิย ุ แขวงลมุพิน ี เขตปทุมวัน กรุงเทพฯ 10330 โทรศัพท 0-2263-6499 หรือ 0-2695-9999 โทรสาร 0-2651-5949 สํา
สำหรับตราสารทุน หน่วยทรัสต์ และกอง Infra 1. ระบบการยื่นเอกสาร online ผ่าน Digital IPO และยื่น hard copy บางส่วน 1.1 สำหรับการยื่น IPO PO หุ้น หน่วยทรัสต์ และ securities swap - ส่ง online เอกสารทั้งหมด (ไม่
the manipulation or distribution of, assets derived from such acts. (2) regulations specifying the composition of an association related to securities business, whereby a body of persons of at least
higher in borrowing and interest rate. 5. For the year 2018 there were other revenues of 3.97 million baht and gain on commodity swap of 44.44 million Baht . Loss from exchange rate was 0.083 million Baht
1.94 million Baht and gain on commodity swap agreements was 1.97 million baht 5. In conclusion, for the 2nd quarter of year 2017, the company had net profit after tax of 27.75 million Baht or 0.28 Baht
Baht and loss on commodity swap agreements was 20.27 million baht. 5. In conclusion, for the 3rd quarter of year 2017, the company had net loss after tax of 42.31 million Baht or minus 0.42 Baht per
commodity swap of 26.79 million Baht due to higher aluminium price. Gain from exchange rate was 9.55million Baht due to appreciation in Thai Baht during this year. 6. In conclusion, for the year 2017, the