auditors responsible for the audit engagement (engagement partners), the engagement quality control reviewer (EQCR), the audit manager, and the assistant auditors (staff), as follows: Client Chargeable hours
particular time; (5) Investment in financial instruments/contracts which are legal under the concerned laws; (6) All expenses chargeable to the fund should serve the purpose of fund operation; (7) Every
appropriate to the fund at a particular time; (5) Investment in financial instruments/contracts which are legal under the concerned laws; (6) All expenses chargeable to the fund should serve the purpose of fund
other brokerages as compared to the total amount of brokerage fees; (5) expenses chargeable to the mutual fund, having the details as specified in the relevant schedule in the SEC Office’s electronic
financial cost, as the principle payable under the Loan Agreement, the company paid completely. At the Annual General Meeting of the Shareholders of the Company held on 26 March 2018, the shareholders
increased by 67.0 Million Baht from trade payable, others current payable, current income tax payable and provisions for employee benefits. At the end of June 30, 2019, the company has cash balance amount
principle payable under the Loan Agreement, the company paid completely. 2 At the end of September 30, 2018, the total assets 2,087.89 Million Baht were increased 66.27 Million Baht compare with at the end of
increased by 68.1 Million Baht from trade payable, others current payable, current income tax payable and provisions for employee benefits. At the end of September 30, 2019, the company has cash balance
statements for the year 2023 and its annual information disclosure/report (Form 56-1 One Report), which included false accounting entries related to accounts payable and accounts receivable, to the general