consolidated financial statements for the second quarter of the year 2019, ended June 30, 2019, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting No
informed accordingly. Yours faithfully, Suthikiati Chirathivat (Mr. Suthikiati Chirathivat) Chairman of the Board of Directors and Chairman of the Executive Committee
consolidated financial statements for the first quarter of the year 2018, ended March 31, 2018, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting No
higher than the interest rate charged by the bank Opinion of the Board of Directors - Audit Committee and / or Directors which ar e different from the Board of Dir ectors' opinion -None- Size of item When
Executive Committee
consolidated financial statements for the second quarter of the year 2018, ended June 30, 2018, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting No
it is useful for the benefit of the Company. Consequently, the Board of Directors approved the said transaction on 14 August 2018. The Audit Committee’s opinion The Audit Committee have no different
consolidated financial statements for the third quarter of the year 2018, ended September 30, 2018, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting
Chairman of the Executive Committee
Committee