2013 to the SEC Office and the SET on March 3, 2014. CGD failed to rotate an auditor, in the occurrence that the auditor has performed her duties on auditing or reviewing and expressed opinion on
. Network firms of the Audit Firm and the related parties of the Audit Firm (if any) (a) Illustrate the relationship structure of the Audit Firm with the network firms of the Audit Firm and the related
attachments) 2. Network firms1 of the Audit Firm and the related parties of the Audit Firm2 (if any) (a) Illustrate the relationship structure of the Audit Firm3 with the network firms of the Audit Firm and the
-corruption in listed companies and capital market industry.The proxy voting guidelines describe roles of the institutional investors in monitoring businesses in which they invest; to illustrate, for instance
certified financial statements. Therefore, the Securities and Exchange Commission requires that listed companies rotate their auditor every five accounting years. CG-ROSC Assessment recommends that
accordance with the Public Limited Act B.E. 2535 (1992), as amended. This Amalgamation is considered as business combination under common control, and to illustrate the impact of the amalgamation, the Company
illustrate the impact of the amalgamation, the Company and the auditor have prepared the Pro Forma Consolidated Financial Information by combining the interests of the amalgamated companies (pooling of
proceed from IPO in the amount of Baht 10,217 million on July 17, 2017, NOT including over-allotment proceed of Baht 1,042 million. To illustrate on the additional of net proceed from IPO of Baht 10,217
caused by such differences. Clause 18 mutual funds and trusts shall rotate an auditor by complying with the rules prescribed in Paragraph 2, in the occurrence that the auditor has performed his/her duties