hardcopy to the SEC.” Unofficial translation prepared by Legal Department PAGE 2 FORM 35-E1 Information with Representation and Warranty of the Company’s Director and Executive and their Consent [ company’s
.” Unofficial translation FORM 35-E1 Information with Representation and Warranty of the Company’s Director and Executive and their Consent [company’s name] filed on Position in the Company Director [ ] President
acts as the oversight body, is overseen by an independent body. Such an auditor oversight body must operate in the public interest, and have an appropriate membership, an adequate charter of
overseen by experts, all aimed at creating an illusion of trustworthiness. In addition, the SEC continues to prevent investment scams in various manners, as follows: (1) Posting on the
DODD-FRANK ACT • Financial crisis revealed behemoth players in financial industry were not overseen by any regulatory authority • Dodd-Frank mandated additional SEC oversight on PE and HF firms JUNE 22
Enterprise sector which the warranty from Turnkey Total Solutions expired and then continued with the maintenance service. The structure of revenue from services margin of the Group was reported at THB 122.7
loan with financial institutions. Other current assets increased 10.2 MB or 10.8 percent from the year 2016, since the company has paid the increase in prepaid of the maintenance and the warranty of the
million whereas Baht 0.72 million in 2017 showing an increase of Baht 1.87 million or 259.72 % increase. The 79.15% of the income was mostly gained from the reverse of provision for warranty maturity that
defect was caused by the Company’ s production process. However, the Company had set aside the reserve and recognized the cost of such product warranty in the amount of THB 178.69 million in 2018. If the