5.3 Legal disputes On December 31, 2021 TMBThanachart does not have an unsettled legal dispute which has the potential to negatively impact its assets, as the claimed amount is worth over 5% of net equity according to financial statements of Bank. 5.4 Audit fees 5.4.1 Audit fees The Bank and its subsidiaries paid audit fees to: • The Bank and its subsidiaries’ auditor in the previous accounting year amounting to THB 16,800,000. Company Auditors Audit Fee (THB) 1. TMBThanachart Bank Public Company Limited (Formerly TMB Bank Public Company Limited) KPMG Phoomchai Audit Ltd. (Mr. Chanchai Sakulkoedsin) 12,800,000 2. TBCO Public Company Limited (Formerly Thanachart Bank Public Company Limited) KPMG Phoomchai Audit Ltd. (Mr. Chanchai Sakulkoedsin) 3,225,000 3. TMBThanachart Broker Company Limited (Formerly Thanachart Broker Company Limited) KPMG Phoomchai Audit Ltd. (Mr. Chanchai Sakulkoedsin) 400,000 4. Phahonyothin Asset Management Company Limited KPMG Phoomchai Audit Ltd. (Mr. Chanchai Sakulkoedsin) 255,000 5. TMBThanachart Bank Public Company Limited (Formerly TMB Bank Public Company Limited) Cayman Branch KPMG Phoomchai Audit Ltd. (Mr. Chanchai Sakulkoedsin) 120,000 Total Audit Fee 16,800,000 • The respective audit company including individuals or entities related to the Bank’s auditor and the respective audit company in the previous accounting year amounting to THB 100,000. 5.4.2 Non-audit fees The Bank and its subsidiaries paid fees for non-audit services i.e. special purpose audit and engagements to perform agreed-upon procedures to: • The Bank and its subsidiaries’ auditor in the previous accounting year totaling THB 430,000 together with future payment due to incomplete work in the previous accounting year totaling -THB. • Payment to the respective audit company including individuals or entities related to the Bank’s auditor and the respective audit company in the previous accounting year -THB together with future payment due to incomplete work in the previous accounting year totaling -THB. 146 TMBThanachart Bank Public Company Limited
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