end, our sponsorship status will be automatically changed from “Principal Partner” to “Global Partner” in the next following two years. 4.2 Financial Information Summary of CVHLUX CVHLUX engages as an
joint venture company between the Company’s overseas subsidiary, Carabao Holdings (Hong Kong) Limited (“CHHK”), and an unrelated party of Singaporean business partner, Intercarabao Private Limited (“ICSG
adequacy of firm’s procedures? 2 For firms without designated Ethics Partner, does the principal meet regularly to discuss ethics and document their discussions? 3 Does the firm have documented policies and
Ethics Partner, does the principal meet regularly to discuss ethics and document their discussions? 3 Does the firm have documented policies and procedures appropriate to the size and nature of the firm? 4
E-mail address Telephone number Fax number Mobile phone number 2. Principal place of practice Firm Name Position in the firm Address City State Postcode Country E-mail address Telephone number Fax
summarized as follows: 10% 0 ‐ 45% 45%‐90% 100% 75% EPCO EP SPM (TH)Partner Phu Khanh Solar Power (PKS) NVHPY THAILAND VIETNAM NVHPY: NAM VIET HUNG PHU YEN INVESTMENT COMPANY LIMITED is a company
principal auditor, Does the firm have policies & procedures to ensure the quality of audit work done by the other firm that includes as a part of the engagement such as subsidiary and associate? Please
Leekbhai Positions: • Member of Trial Appeal Subcommittee, the Securities and Exchange Commission Board • Audit Committee, Rajamangala University of Technology Srivijaya Work experiences: • Partner, Deloitte
Majesty the King • Member of Trial Appeal Subcommittee, the Securities and Exchange Commission Board • Audit Committee, Rajamangala University of Technology Srivijaya Work experiences: • Partner, Deloitte
shareholder(s) that have ultimate control of the audit firm? 2 Does the person that has ultimate control in the firm be a CFO or managing partner of the firm? If not, how the ultimate shareholder(s) delegate or