Exchange Commission: As I, …….….(name)………………, a certified public accountant No….…..., have been approved by the SEC Office to be an auditor of the business specified in Clause 3 of the Notification of the
the Securities and Exchange Commission I, Mr./Mrs./Ms..........................(FULL NAME) ........................................................................., a certified public accountant No
Commission: I, ………(applicant’s name)………., a certified public accountant No.………………..., working with ………….(name of the audit firm)…………., hereby certify as follows: 1. My immediate family members, including
financial statement of a securities company, shall be a certified public accountant who is approved by the Office of the Securities and Exchange Commission to be eligible to audit and give opinion on the
eligible to do auditing and put his or her signature in the opinion on the financial statement of a securities company, shall be a certified public accountant who is approved by the Office of the Securities
auditor from Dr. Virach & Associates Office Co., Ltd. to be the Company’ auditor for the year 2020, according to name list as follows : 1. Dr. Virach Aphimeteetamrong, Certified Public Accountant No. 1378
, duly certified by a certified public accountant and containing the information on liabilities, shareholders’ equity and cash of NML as of the end of the accounting period on 31 December 2017 which is not
Accountant with a copy translated into English. 2. Company’s and its Subsidiaries performance report (From F45) 3. The Management's Discussion and Analysis (MD&A) of the company for the year ended June 30
Chief Office of Chief Accountant ■ 3. Mr. Chalee Chantanayingyong Assistant Secretary-General 1 2 3 1 2 3 [ Executive Officers of the Office of the SEC ]14 . . . . . . . . Capital Market Intermediaries
Financial Statements that are the 6-month financial statement ending 30 June 2016 which has been reviewed and audited by a certified public accountant, the 9-month financial statement ending 30 September 2016