Audit Committee and/or directors which are different from the opinion of the Board of Directors None of the Company’s audit committee or director has a different view from the board of the directors. The
30-E 1/1 RC 030/18 10 May 2018 Subject : Report on the Company’s operating results for the first quarter of the year 2018 Attention : President of the Stock Exchange of Thailand The Board of
Limited (the “Company”) would like to inform you of the operating results for the year 2018, ended 31 December 2018, audited by the Company’s external auditor, reviewed by the Audit Committee at the meeting
auditor, considered by the Audit Committee, and approved by the Company’s Board of Directors on February 22, 2 0 1 9 , the Company wishes to report further clarifications in summary as follows: Summary of
kindly be informed accordingly. Yours faithfully, Suthikiati Chirathivat (Mr. Suthikiati Chirathivat) Chairman of the Board of Directors and Chairman of the Executive Committee
auditor and the Audit Committee on 27 February 2020, which has operational results Total comprehensive income and total income difference greater than 2 0 %. The company would like to clarify the reasons as
auditor and the Audit Committee at the meeting No. 5/2017 held on 8 August 2017 and approved by the Company’s Board of Directors at the meeting No. 5/2017 held on 9 August 2017, respectively. Also, on this
049-E 1/2 RC 049/17 10 November 2017 Subj. : Report on the Company’s operating results for the third quarter of the year 2017 To : President of the Stock Exchange of Thailand The Board of Directors
- 0.09 ** included the related persons 9. Opinion of the Audit Committee and the Board of Directors This transaction is appropriatly done on fairly and acceptable to both parties to the benefits of the
Limited (the “Company”) would like to inform you of the operating results for the year 2017, ended 31 December 2017, audited by the Company’s external auditor, reviewed by the Audit Committee at the meeting