(8) having not been ordered by the SEC Office to adjust the defect of internal control, compliance or information management system or having not been adjusting the systems thereof, unless having
Board or the SEC Office or having not been correcting its financial status or operating result according to the order of such authorities; 6 (8) having not been ordered by the SEC Office to adjust the
prepared under Section 56 or Section 57 or Section 199 in conjunction with Section 56 or Section 57 as ordered by the SEC Office or the Stock Exchange, as the case may be; (d) the applicant shall not have an
development and recognition of the provision of damages from litigation case which the civil court ordered the sentence in the third quarter of 2022. Finance costs Q3-2021 Q2-2022 Q3-2022 9M-2021 9M-2022 THB Mn
project development. Furthermore, in the year 2022, the Group also recognised the provision of damages from civil case which the civil court ordered the sentence and loss from impairment of assets. Finance
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