, electrical charging and hydrogen refuelling installations for personal mobility devices. Rail transport: for electrified trackside infrastructure and associated subsystems: infrastructure, energy, on-board
Partner discloses to the audit committee, in writing, any contingent fee arrangements for non-audit services provided by the auditors or their network firms. 6 Overdue Fees: Do they require that the actual
committee, investors, regulators, network firms, other networks, other service providers) Why are they considered relevant parties? For example, - The firm may consider a regulatory authority as a relevant
technical panel to provide consultations and resolve Accounting and Auditing issues? If yes, please describe the composition of the panel. 3 Has the firm established policies and procedures for dealing with
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
(Audit Committee) dd/mm/2023 (วัน/เดือน/ปี ค.ศ.) *หากไม่มีข้อใด ให้เว้นว่าง วันที่ดำเนินการตรวจสอบ ระดับความเสี่ยง ที่ประเมินได้จากแบบ RLA ระหว่างวันที่ dd/mm/2023 ถึงวันที่ dd/mm/2023 (วัน/เดือน/ปี ค.ศ
5,300,746 0.98162 PANEL 137,205 0.07221 PAP 576,298 0.08732 PATO 281,811 0.19794 PB 303 0.00007 PCC 24,460,897 1.99417 PCSGH 2,654,600 0.17407 PDG 322,713 0.10866 PDJ 61,610,788 10.39093 PEACE 16,701,259
146,669,204 14.66692 PAF 4,501,944 0.83369 PANEL 110,198 0.05800 PAP 576,295 0.08732 PATO 271,411 0.19064 PB 303 0.00007 PCC 24,546,099 2.00112 PCSGH 3,589,600 0.23538 PDG 322,712 0.10866 PDJ 63,314,458
26,168,000 1.74453 OSP 90,886,551 3.02577 PACE 8,381,000 0.05831 PACO 144,914,201 14.49142 PAF 4,484,550 0.83047 PANEL 124,200 0.06537 PAP 577,598 0.08751 PATO 271,411 0.19064 PB 303 0.00007 PCC 25,273,801
33,774,350 0.28145 ORI 103,148,710 4.20308 ORN 28,128,792 1.87525 OSP 165,071,933 5.49553 PACE 11,381,000 0.07918 PACO 138,022,101 13.80221 PAF 4,899,252 0.90727 PANEL 370,204 0.19484 PAP 716,399 0.10855 PATO