for the transport sector. Some transport activities in the Section 4.2 (Activity Thresholds and criteria) will refer to this sectoral transport table Main thresholds Additional criteria 2022-2025 2026

or part- time auditors and individuals in the service delivery center) If yes, please describe. 2 How does the firm determine staffing requirements and minimum qualifications for each position? (full

communicated to the group auditor? 6 How does the firm ensure that engagement teams exercise appropriate professional judgment and skepticism? 7 Does the Service Delivery Center perform audit procedures for the

staff, and any staff in the audit firm's delivery center. A.1 General Policies and Procedures: Firm's Reference /Guidance Notes Description 1 Whether the firm has designated Ethics Partner who takes

KGI # A STGT13C2302A 8 Call Warrants on STGT Issued by JPM # A STGT41C2302A 8 Call Warrants on TIPH Issued by KGI # A TIPH13C2302A 8 Call Warrants on TOP Issued by JPM # A TOP41C2302A 8 Call Warrants on

4 บริษัท ไทย-เยอรมัน โปรดักส์ จำกัด (มหาชน) TGPRO 4 Call Warrants on TOP Issued by KS # Call Warrant on TOP Issued by KS# A TOP11C2405A 4 บริษัท ไทรทัน โฮลดิ้ง จำกัด (มหาชน) TRITN 4 Call Warrants on

Warrants on TLI Issued by JPM # Call Warrant on TLI Issued by JPM# A TLI41C2405A 8 Call Warrants on TLI Issued by JPM # Call Warrant on TLI Issued by JPM# B TLI41C2405B 8 Call Warrants on TOP Issued by

JPM# A TLI41C2407A 3 Call Warrants on TOA Issued by KGI # Call Warrant on TOA Issued by KGI# A TOA13C2407A 3 Call Warrants on TOP Issued by BLS # Call Warrant on TOP Issued by BLS# A TOP01C2407A 3 Put

Call Warrants on TOP Issued by KKPS # Call Warrant on TOP Issued by KKPS # A TOP06C2308A 8 Call Warrants on TRUE Issued by KKPS # Call Warrant on TRUE Issued by KKPS # A TRUE06C2308A 8 Call Warrants on

by JPM # Call Warrant on TIDLOR Issued by JPM # A TIDLOR41C2309A 8 Put Warrants on TOP Issued by BLS # Put Warrant on TOP Issued by BLS # A TOP01P2309A 8 Call Warrants on TOP Issued by KGI # Call