the development and performance of internal control. Questions Yes No 2.1 The roles and duties of the board of directors are set separately from those of the management. The authorities of the board of

to in the above paragraph, shall be called extraordinary general meetings. The board of directors may call such a meeting at any time, as deemed appropriate. Shareholder(s) who individually or

amount of the offer, including the offer price or the method of determining the price and the number of shares to be offered. 12 B. Method and Expected Timetable For all offerings, and separately for each

efforts of the Company and the subsidiaries should be disclosed separately from corporate social responsibility, and should include the following matters: Policy : Disclose the resolution of the board of

Baht 0.22 million. Thai economy situation of the first six months of 2017 was trended to grown up separately in section. Export sector was tended to grow up well as well as tourism sector that kept

of all shares as share premium reserve, separately from the Company’s reserve fund. In making share payment, subscribers of shares are not allowed to set off their share payment with the Company

proceeds in excess of the value of all shares as share premium reserve, separately from the Company’s reserve fund. In making share payment, subscribers of shares are not allowed to set off their share

March 31, 2020 presents “interest income on loans purchased of receivable” separately into (i) part of fully received and (ii) part of account receivable. 2 See “Critical Accounting Policies and Estimates

financial statements for the three -month period ended March 31, 2020 presents “interest income on loans purchased of receivable” separately into (i) part of fully received and (ii) part of account receivable

policy to acquire the leasehold right to a real estate, specify a return rate estimate separately from an estimate of a capital reduction rate(if any); In any case, if there appears a ground that should