completely transferred in this quarter. JV WITH SANSIRI: PROJECTS EXPECTED TO TRANSFER IN 2019 JV WITH SANSIRI: TOTAL PRESALES BACKLOG 6,935 5,148 3,461 1,142 16,685 2019 2020 2021 2022 Total Presales Backlog

payable on the Signing Date on the condition that the assets required for the operation of the Self-operate Restaurants have been completely transferred to the Seller (October 11, 2018); 3) THB 25,000,000

million before tax. As the Company completely divested out of the media business, this transaction has led to the restatement in the Company’s income statement in Q3’18 by taking out all related items in

of the REIT complies with the trust instrument and relevant laws; (4) governing that the REIT’s information is disclosed accurately and completely in compliance with the trust instrument and relevant

the company. Monitoring Activities 16. The organization monitors and evaluates to ascertain whether the components of internal control are completely present and suitably functioning. Questions Yes No

Licenses dated 1 December 2010 shall make the payment according to rules and timeframe prescribed in such Notification until the fees are completely paid in full. Clause 19/13 A licensee under Paragraph 1(1

not borrowed added. Including on January , the Group began repaying principal from loan. In addition, the outstanding balance of financial lease contract is decreased from always repayment. These result

past collection history, aging profile of outstanding debts and the prevailing economic condition. The management believes that allowance for doubtful accounts is adequate in the current circumstances

(“AP”) during 2Q-4Q 2017 to fully compensate lower AP revenue in 1Q2017 if GHECO-One achieve Contracted Available Hours (“CAH”) of 2017  Outstanding plant availability after planned maintenance with

policy on allowance for doubtful accounts is based on past collection history, aging profile of outstanding debts and the prevailing economic condition. The management believes that allowance for doubtful