(UNOFFICIAL TRANSLATION) (Updated 2015) 4. Certification of Leader of Audit Firm Date ........ Month ............ Year.......... To: Secretary-General Office of the Securities and Exchange Commission
SE Digital Co., Ltd., the Company’s subsidiary which has been granted an approval from SEC to operate as an ICO portal since October 2019. Return on financial instruments was Baht 7.34 million
): ................................................................. (..............................................................) Leader of the Audit Firm: ........................................... (Signature
operating income of Matichon Public Co., Ltd and its affiliated companies which ended June 30, 2017 was ฿ 449.98 million, downed ฿ 4.29 million from the same period last year or 0.94 % while costs of sales
period operating income of Matichon Public Co., Ltd and its affiliated companies which ended September 30, 2017 was ฿ 679.93 million, downed ฿ 4.66 million from the same period last year or 0.68 % while
public accountant 2. Applicant’s biodata and details 3. Certification from the leader of the audit firm 4. The audit firm’s information and relevant details 5. The audit firm’s certification and consensus
every page by the leader of the audit firm and authorized signatory of the audit firm. Department of Business Development 3) Certification of the Applicant via SEC Office Online Form Original: 1 copy
leader of the audit firm and authorized signatory of the audit firm. - 3) Certification of the Applicant via SEC Office Online Form Original: 1 copy Photocopy: 0 copy Remark: Signature of the applicant - 4
., board member and Audit Committee of Sukhumvit Asset Management Co., Ltd., member of Financial Institutions Policy Committee (Bank of Thailand), member of Extraordinary Committee for Scrutinizing Draft
) Certificate of Juristic Person Registration or Incorporation Document Original: 0 copy Photocopy: 1 copy Remark: (1) Sign to certify on every page by the leader of the audit firm and authorized signatory of the