prioritized over financial and operational factors when considering the acceptance or continuation of a client relationship? 2 How do the partners manage conflicting demands on their time from clients and/or
turnover in busy season? 4 How does the firm address concerns regarding the competence and capabilities of engagement team members, including ensuring they have sufficient time to perform their
(the “time-on” period)? 2.1 For Listed Companies: Has any key audit partner who was rotated off returned to a position of responsibility in the audit within a period of (“the cooling-off period”) - five
interests of the public? B5 Does the firm have any independent non-executive ("INE") in its organizational structure, such as having an INE on its board of directors? If yes, please describe the firm's
ซี.ไอ.กรุ๊ป จำกัด (มหาชน) CIG 9 Call Warrants on EA Issued by KKPS # Call Warrant on EA Issued by KKPS# A EA06C2406A 9 บริษัท มิสแกรนด์ อินเตอร์เนชั่นแนล จำกัด (มหาชน) MGI 9 Call Warrants on SCGP Issued by KKPS
(มหาชน) PPPM 17 บริษัท สกาย ทาวเวอร์ จำกัด (มหาชน) STOWER 17 Call Warrants on JAS Issued by ASPS # Call Warrant on JAS Issued by ASPS # A JAS08C2305A 16 บริษัท กุลธรเคอร์บี้ จำกัด (มหาชน) KKC 16 บริษัท
Warrants on DELTA Issued by KGI # Put Warrant on DELTA Issued by KGI# A DELTA13P2312A 8 Call Warrants on IRPC Issued by KGI # Call Warrant on IRPC Issued by KGI# A IRPC13C2312A 8 Put Warrants on JMT Issued
แอดวานซ์ เทคโนโลยี จำกัด (มหาชน) AJA-W4 8 Call Warrants on CBG Issued by KKPS # Call Warrant on CBG Issued by KKPS# A CBG06C2405A 8 Call Warrants on HANA Issued by KKPS # Call Warrant on HANA Issued by KKPS
(มหาชน) STARK-W1 11 บริษัท ไดเมท (สยาม) จำกัด (มหาชน) DIMET 10 Call Warrants on JAS Issued by KGI # Call Warrant on JAS Issued by KGI# A JAS13C2312A 10 Call Warrants on JAS Issued by YUANTA # Call Warrant
(มหาชน) ALL 15 บริษัท ไฮโดรเท็ค จำกัด (มหาชน) HYDRO 15 Call Warrants on JAS Issued by KKPS # Call Warrant on JAS Issued by KKPS # A JAS06C2305A 15 Call Warrants on JAS Issued by KGI # Call Warrant on JAS