CIS Operator ) [ ] 4. Evidence on the appointment of a local representative in Thailand as the agent of CIS Operator ( issued by CIS Operator ) [ ] 5. Evidence on the appointment of an authorised person
Operator) [ ] 4. Evidence on the appointment of a local representative in Thailand as the agent of CIS Operator (issued by CIS Operator) [ ] 5. Evidence on the appointment of an authorised person of CIS
shareholder(s) that have ultimate control of the audit firm? 2 Does the person that has ultimate control in the firm be a CFO or managing partner of the firm? If not, how the ultimate shareholder(s) delegate or
but may delegate day-to-day managemen duties. The board must provide written directions to management that clearly set out management’s responsibilities. Matters for which the board has primary
rights to the provident fund committee or request the provident fund committee to delegate its voting power to the private fund management company. 2.5 Preparation and submission of reports to the SEC
payment with the Company. (Translation) 2 All share certificates of the Company shall bear the signature or printed signature of at least one director. However, the Company may delegate the share registrar
their share payment with the Company. (Translation) 2 All share certificates of the Company shall bear the signature or printed signature of at least one director. However, the Company may delegate the
the requirements under Clause 21(3). Clause 23 The applicant shall arrange the bondholders’ representative with the following characteristics: (1) be listed as a qualified person to serve as bondholders
bondholders’ representative with the following characteristics: (1) be listed as a qualified person to serve as a bondholders’ representative in accordance with the Notification of the Capital Market