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 pcl published this content on 28 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 March 2024 12:21:58 UTC.