receipts from import machinery at year end. Shareholders’ Equity As at 31 March 2018, shareholders’ equity was Baht 1,396 million increased by Baht 69 million from Baht 1,327 million as at 31 December 2017

machinery for production expansion of Packaging amounting to THB 35 mil. Net cash provided from financing received of THB 941 mil. due mainly to cash receipts from long-term loan of THB 333 mil. and increase

the cost reduction of solar panels and machinery. Which is a result of asset impairment according to accounting standards 2 . 3 Cost from banquet rooms and restaurants amounted to 27 . 0 2 million baht

and machinery. This was due to the impairment of assets according to the accounting standard. 2.3 Cost from banquet rooms and restaurants amounted to 22.82 million baht, a decrease of 59.46 million baht

. 2.2 The cost of renewable energy amounted to 7.67 million baht, a decrease of 0.48 million baht or 5.87 percent due to the depreciation from the reduction of cost of solar panels and machinery. This was

for a project to modify machinery to increase production efficiency from the Board of Investment (BOI), which has set conditions for performance that must meet the criteria according to the indicators

งานสอบบัญชี (quality assurance system) ที่ไดมาตรฐาน นอกจากนี้ ในป 2545 Technical Committee ของ International Organization of Securities Commissions (“IOSCO”) ไดออกแถลงการณเร่ือง “Principles for

the ones established by the IFAC; (4) “Quality Assurance Review Panel” means a body of persons appointed by the SEC Office to give advice and recommendations regarding supervision of auditors in the

1 (-Translation-) Ref. No. IRS.025/2019 October 31, 2019 Subject Acquisition of Shares in Hello Bangkok LED Co, Ltd., which is an Assets Acquisition Transaction of the Company, Issuance and Offering of the Newly Issued Ordinary Shares of the Company through a Private Placement which is a Connected Transaction, Capital Reduction, Capital Increase, Entering into the Right to Sell Advertising Media Agreement which is a Connected Transaction, Appointment of the Independent Financial Advisor and Call...

1 (-Translation-) Ref. No. IRS.025/2019 October 31, 2019 Subject Acquisition of Shares in Hello Bangkok LED Co, Ltd., which is an Assets Acquisition Transaction of the Company, Issuance and Offering of the Newly Issued Ordinary Shares of the Company through a Private Placement which is a Connected Transaction, Capital Reduction, Capital Increase, Entering into the Right to Sell Advertising Media Agreement which is a Connected Transaction, Appointment of the Independent Financial Advisor and Call...