Questionnaire A Monitoring the Firm’s Quality Management Policies and Procedures Firm's Reference /Guidance Notes Description A1 Does the whole firm perform inspection to evaluate its compliance with

evaluate the quality risks, how many levels are determined, and what are the definitions for each level? For example, how many level of likelihood are there, and what are the definitions for each likelihood

(d) Notification requirements for any unresolved concerns and the completion of the EQR. If yes, please respond to the following questions. - How does the EQr evaluate significant judgement and

evaluate clients risk? 5 Regarding integrity checks, does the firm conduct, for example: • communications with existing or previous professional accountants; • inquiry of personnel/third parties such as

60,495,110 3.62246 PTL 27,280,648 3.03118 PTT 60,561,253 0.21203 PTTEP 2,205,055 0.05554 PTTGC 51,843,778 1.14982 PYLON 6,926,178 0.92365 Q-CON 626,583 0.15665 QH 384,385,233 3.58756 QHHR 1,189,802 0.35411

3.18725 PTT 59,002,854 0.20657 PTTEP 2,174,275 0.05477 PTTGC 48,812,116 1.08258 PYLON 6,531,671 0.87104 Q-CON 859,183 0.21480 QH 393,199,703 3.66983 QHHR 1,451,801 0.43208 QHOP 1,803,701 0.94287 QHPF

1.13243 PYLON 7,292,272 0.97247 Q-CON 811,463 0.20287 QH 393,248,796 3.67029 QHHR 1,607,101 0.47830 QHOP 1,803,701 0.94287 QHPF 3,262,217 0.40931 QLT 3,386,900 3.43609 QTC 20,387,998 5.97726 RABBIT

21,566,063 2.39623 PTT 31,970,342 0.11193 PTTEP 2,093,880 0.05274 PTTGC 43,005,656 0.95381 PYLON 4,404,171 0.58732 Q-CON 672,375 0.16809 QH 346,244,627 3.23159 QHHR 1,689,101 0.50271 QHOP 1,803,699 0.94286

PT 4,878,501 1.71845 PTC 9,241,005 2.25390 PTECH 13,505 0.00552 PTG 39,204,488 2.34757 PTL 23,100,429 2.56671 PTT 46,819,701 0.16392 PTTEP 2,025,395 0.05102 PTTGC 50,476,460 1.11950 PYLON 4,724,773

PT 5,358,701 1.88760 PTC 9,327,505 2.27500 PTECH 13,505 0.00552 PTG 38,921,885 2.33065 PTL 22,984,845 2.55387 PTT 40,212,471 0.14079 PTTEP 2,214,174 0.05577 PTTGC 51,154,872 1.13454 PYLON 4,273,873