Enclosure 4: Profiles of proposed auditors for the fiscal year 2024
March 28, 2024 at 08:23 am EDT
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Enclosure 4
Profiles of Proposed Auditors for Fiscal Year 2024
Details of the profiles of proposed auditors for fiscal year 2024
1. Mr. Veerachai Ratanajaratkul
CPA No.
4323
Audit Firm
KPMG Phoomchai Audit Ltd.
Education
‒ Master of Financial & Accounting, Thailand
‒ Bachelor of Accounting, Thailand
‒ Licensed CPA, Thailand
‒ SEC licensed auditor, Thailand
Experience
‒ Partner, KPMG Phoomchai Audit Ltd.
‒ Working in the audit practice for more than 32 years
‒ Experience in a variety of industries, primarily in the agribusiness, consumer and industrial markets, public companies
Year of being a signatory in financial statements of the Company
Years 2020-2023
Shareholding in the Company
None
Relationship or interest of transaction that may create a conflict of interest with the Company / subsidiaries / associates, directors, executives, major shareholders, or any persons related thereto
None
Interests other than provision of audit services to the Company / subsidiaries / associates or juristic person which may lead to conflicts and thwart independence
None
2. Ms. Pornthip Rimdusit
CPA No.
5565
Audit Firm
KPMG Phoomchai Audit Ltd.
Education
‒ Master of Business Administration, Thailand
‒ Bachelor of Accounting, Thailand
‒ Licensed CPA, Thailand
‒ SEC Licensed Auditor, Thailand
Experience
‒ Audit Partner, KPMG Phoomchai Audit Ltd.
‒ Working in the audit practice for more than 27 years
‒ Audit services covering retails, consumer goods, reselling, pulp and paper, petrochemicals-domestically and internationally- and public companies
Year of being a signatory in financial statements of the Company
Year 2017
Shareholding in the Company
None
Relationship or interest of transaction that may create a conflict of interest with the Company / subsidiaries / associates, directors, executives, major shareholders, or any persons related thereto
None
Interests other than provision of audit services to the Company / subsidiaries / associates or juristic person which may lead to conflicts and thwart independence
None
3. Mr. Piyanat Singhkorn
CPA No.
11641
Audit Firm
KPMG Phoomchai Audit Ltd.
Education
‒ Bachelor of Accounting, Thailand
‒ Licensed CPA, Thailand
‒ SEC licensed auditor, Thailand
Experience
‒ Director, KPMG Phoomchai Audit Ltd.
‒ Experience in various industries including transportation and logistic, agricultural manufacturing, retails, automotive, services- domestically and internationally-and public companies
Year of being a signatory in financial statements of the Company
None
Shareholding in the Company
None
Relationship or interest of transaction that may create a conflict of interest with the Company / subsidiaries / associates, directors, executives, major shareholders, or any persons related thereto
None
Interests other than provision of audit services to the Company / subsidiaries / associates or juristic person which may lead to conflicts and thwart independence
None
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Thoresen Thai Agencies Public Company Limited is a Thailand-based company. The principal operations of the Company and its subsidiaries involve the ownership of dry bulk vessels, certain shipping services, offshore services related to oil and gas, the production and sales of fertilizers, coal trading, warehouse and logistics services, and food and beverage. Its segments include shipping, offshore service, agrochemical, investment, and food and beverage. It provides deep-sea transportation services to customers around the world, hauling a range of dry bulk and break-bulk commodities, such as mineral ore, agriculture products, construction materials, and steel products, through Thoresen Shipping Singapore Pte. Ltd. It provides offshore services to the oil and gas industry, particularly subsea engineering, through Mermaid Maritime Public Company Limited. It is a Vietnamese fertilizer producer and factory management service provider through PM Thoresen Asia Holdings Public Company Limited.