details of the policies and procedures on the audit quality control, in the manner according to the elements in TSQC 1, as follows: (1) Leadership Responsibilities for Quality within the Firm (2) Relevant

above, you are not required to make any payment. The SEC Office will consider the matter and notify you of the results within 30 days from the receipt of the request. If your request is declined, the SEC

13.0% in Q4 2022 to 11.5% in Q4 2023 due to lower production volume of automotive parts manufacturing business. However, Gross profit margin was within our target Gross profit margin of 10-12% Selling

of Information and Other Acts of a Listed Company B.E. 2560. Summary of the details of the Transaction 1. Date/month/year of the Transaction The Buyer shall enter into the Transaction within 30 days

with Boonrawd Group. The Company expects that parties will enter into the Master Service Agreement and the Business Development Advisory Service Agreement within 31 July 2018. 2. Related parties Master

offering price which is equal to Baht 7,800,000 within 30 days from the date that the Board of Directors has approve such transaction and shall make an outstanding payment within 15 days from the date that

value between 1,241,000,000 and1,241,000,000 Paid or Received Transaction Value = 1,241,000,000 Total Value of Consideration = = 125.71 % Note : Within 6 months period backward, the Company has the

assets as aforementioned resulting in remaining excess loan loss reserve of Baht 1,887 million which the Bank plan to release within 5 years on a straight line method. As of end of 1Q20, allowance for

provisions for the impairment from revaluation of foreclosed assets as aforementioned resulting in remaining excess loan loss reserve of Baht 1,887 million which the Bank plan to release within 5 years on a

directors; (1) management of information technology risks which covers identification, assessment, and control of risks within the organization’s acceptable level; (2) allocation and management of information