(UNOFFICIAL TRANSLATION) (Updated 2015) 4. Certification of Leader of Audit Firm Date ........ Month ............ Year.......... To: Secretary-General Office of the Securities and Exchange Commission
of ‘’Boonterm kiosk” as the period ended (Kiosks) 79,608 85,656 92,082 100,022 110,563 In 2Q17, FSMART is able to maintain as the leader of online top-up machine and continues to expand Boonterm kiosk
of ‘’Boonterm kiosk” as the period ended (Kiosks) 85,656 92,082 100,022 110,563 119,166 In 3Q17, FSMART is able to maintain as the leader of online top-up machine and continues to expand Boonterm kiosk
leader in the issuing of DWs in Thailand with a market share of 35% to 40%, and as a result the Company’s overall profitability was also significantly impacted. The Company hedges its DW exposure as part
including the work-from-home cooperation, the SEC adopted a remote approach for inspection of audit firms’ quality control systems, which enabled the SEC to maintain a regular inspection of such systems. In
): ................................................................. (..............................................................) Leader of the Audit Firm: ........................................... (Signature
maintain as the leader of online top-up machines market, both in terms of number of kiosks and total usage amount. The Company emphasizes efficient Boonterm kiosk spot. In 1Q18, the Company has installed 5
leader of online top-up machines market, both in terms of number of kiosks and total usage amount. The Company emphasizes efficient Boonterm kiosk spot as well as launches marketing promotion through the