, hereby certify and consent to the followings: 1. I certify that the audit firm has audit quality control system which is sufficient and reliable for supervising its auditors’ work to comply with the
or lease of real estate, transactions related to assets or services or granting or receipt of financial assistance through receiving or extending loan, guarantee, providing assets as collateral, and
systemic risk and prevention of any consequences that may affect securities trading system, where the works involved supervising securities companies to ensure their sound financial status as well as
installment, no additional interest charged, this measure was considered for the debtors whose overdue not excess 90 days , however affer the extending the totalling of the installment period not excess 72
resolution to approve a financial support transaction to be provided to its shareholder, G Steel Public Company Limited (“GSTEL”). The Company intends to provide the extending period for the previous loan
Meeting of G Steel Public Company Limited (“Company”) No.8/2017 held on September 22, 2017 has passed the resolution to approve financial support from G J Steel Public Company Limited (“GJS”) by extending
management integrity, identifying related parties of the potential audit clients, and extending the verification of audit independence to the immediate and close family members of the audit personnel. 20
that the operation of the securities company follows laws on securities and exchange and notifications issued by virtue of such laws. In performing duty in supervising the securities company under the
supervising the securities company under the first paragraph, the supervisor may authorize other company to perform such duty if the securities company is able to demonstrate that the authorized company is able
outbreak on listed companies and auditors. For example, extending the deadline for submitting financial statements and facilitating the submission of applications and reports via electronic channels to