Securities and Exchange Commission (the “SEC”), in cooperation with the PricewaterhouseCoopers Thailand (“PwC Thailand”), has developed this internal control sufficiency evaluation form (“evaluation form”) as

loss from crude oil hedging contract and loss on foreign exchange. Other important events in this quarter:  BCPG Plc. which is a subsidiary of the company, assessed the fair value of assets and

flexibility of GPSC Group’s financial management via local and international funding, foreign exchange management, and cash management activities. The establishment of the GPSC TC is to support the expansion of

. Moreover, the natural resources business group realized loss on foreign exchange of THB 99 million from loan to subsidiary, after Thai Baht appreciated against US Dollar in this quarter. Management

366 240% Gain (loss) from foreign currency forward contracts (32) (259) 17 152% 106% 39 (225) -672% Gain (loss) on foreign exchange (253) 299 227 190% -24% 237 889 276% Reversal of allowance for gain

Ref. No. IVL 002/05/2020 12 May 2020 The President The Stock Exchange of Thailand Subject: Submission of Quarterly Review of Financial Statements and the Management Discussion and Analysis of

received the Top Innovative Organization Award 2018, which was arranged by National Innovation Agency (Public Organization), The Stock Exchange of Thailand (SET), Market for Alternative Investment (MAI) and

investment agreement, along with the purchase of IPO shares. Furthermore, the Natural Resources Business recorded a gain from foreign exchange forward contract at THB 82 million. Other Important Events in the

-September 2019 2018 Variance 2019 2018 Variance Amount % Amount % Gain on foreign exchange 24.4 - 24.4 n.a. - 111.9 (111.9) (100.0) Non-operating revenues (1) 1.8 0.8 1.1 138.3 182.7 3.3 179.4 5,377.3 EBIT (2

91.2 87.3 3.9 4.5 Gain (Loss) on foreign exchange (60.2) (69.6) 9.4 13.6 111.9 65.3 46.7 71.5 8 ASIA’S BOUTIQUE AIRLINE July-September January-September 2018 2017 Variance 2018 2017 Variance Amount