of Contents Page 1. Audit Firm profile 1 2. Network firms of the Audit Firm 4 3. Internal management of the Audit Firm 5 4. Inspection results on quality control system by other agencies (if any) 5 5

system by other agencies (if any) 5 5. Opinions of the executives on the audit quality control in the previous accounting period 7 6. List of audit engagement clients in the previous accounting period and

honesty and integrity based on their career records, as well as having skills and experiences which are beneficial to the business operation; (4) being able to show the readiness of its work system and

. In particular, the account opening and KYC system is inadequate, resulting in the company’s failure to know its clients and verify the true identity of the clients or beneficial owners. These

cash equivalents increased from the exercise of rights to convert warrants to ordinary shares for the period, trade and other receivables decreased from repayment from foreign customers, other current

the exercising of ECF-W1 which expired since July 28,2017 at the exercise price Baht 0.50 per share, from the exercising of ECF-W2 No. 1/6 on November 25, 2017 at the exercise price Baht 3 per share and

31, 2017 from the increase of paid-up capital which equivalent to Baht 32.35 million together with share premium from the exercising of ECF-W1 that expired in the year 2018 at the exercise price Baht

equivalent to 38.22 percent as of December 31, 2017 due to the increase of premium on shares from the issuance and offering the new ordinary shares by Private Placement and the exercise of ECF-W2 No.2/6, No.3

, determination of investment policy, regular company performance monitoring, discussion with company management, exercise of voting right at shareholders? meeting and giving emphasis to reasons or necessity of

by the Bo entering into d and add de laws; ntracts, amend e entering in eement or the change and and relevant Stock Exchan es and to have sary action as 6 n date of the ber 2019. How system, inclu ng