to audit quality inspection carrying out by inspectors of the SEC Office; 2. I certify that if an auditor of the audit firm has been registered with the SEC Office, the audit firm will regularly review
Date of Establishment : within August 2019 Location : Rama 2 Soi 33, (Wat Yai Rom), Jomthong, Bangkhuntian, Bangkok (The land is owned by the director. Leasehold evaluation by independent appraisers is
average price appraised by 2 independent appraisers or total amount of Baht 924,900,000.-. Such price does not change from the price offered to SPI. Whereas SCT agrees to make payment into 3 installments to
, transportation fee and electricity bill) Remark: *depends on the usage Pricing Criteria: The Short-term property rental fee is not below the fair market value assessed by the independent appraisers, which have
Properties Valuation Co., Ltd. (an independent appraiser which is listed in the Property Appraisers Companies List and is a principal appraiser approved by the Securities and Exchange Commission) dated on
Property Appraisers Companies List and is a principal appraiser approved by the Securities and Exchange Commission) dated on February 26, 2019. Due date for rental payment is to be made on every 5 day of the
the lowest price from 2 independent appraisal companies, who are independent appraisers authorized by the SEC, from machineries evaluation as well as negotiation and agreement between the Parties. The
website of the SEC Office: (a) certifying that such audit firm has an audit quality control system under Clause 11(1) and giving consent for an inspection of the system by inspectors from the SEC Office; (b
Criteria used to determine asset selling price is referred to the appraisal of the following 3 independent appraisers: Name of Appraisal Company Method of Valuation Appraisal Value Date of Valuation 1