(Asia) Pte. Ltd. (“PAPL”) and Polyplex (Thailand) Public Company Limited (“PTL”), and Mr. Manish Gupta, Chief Financial Officer of PCL, know the information on PTL’s performance in the consolidated and

Mr. Manish Gupta Mr. Manish Gupta, an Chief Financial Officer of Polyplex Corporation Limited (“PCL”), PCL which holds more than 5 percent shares in Polyplex (Asia) Pte. Ltd. (“PAPL”) and Polyplex

Miss Neeranuch Na Ranong Between 2013 and 2014, (1) Miss Neeranuch Na Ranong, former vice chairman and chief executive director of Triton Holding Public Company Limited (TRITN) (previously named

Mr. Apinun Panyakorn Between 2013 and 2014, (1) Mr. Apinun Panyakorn, former executive director of Triton Holding Public Company Limited (TRITN) (previously named Live Incorporation Public Company

Mr. Suttirod Eaktaraphiphat Between 2013 and 2014, (1) Mr. Suttirod Eaktaraphiphat, former accounting and finance director of Triton Holding Public Company Limited (TRITN) (previously named Live

financial statement preparers, comprising chief financial officer, chief accountant and accounting staff where qualifications and responsibilities of the preparers will be determined. Besides, expectation of

.? [The average scores range from 5 (the lowest) to 1 (the highest)]. Major issues found among the inspected audit firms included non-compliance with auditing standards and inefficient work monitoring

the company has used the part of expenditures is not over 1 million baht for calculating of consent. Signature…………........……………………….Authorized director (Mr.Surin Tohtubtiang) Position Chief Executive

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decreased 31.75% when compared to the same period of 2017. The reasons of its profit decreased are as the following: 1. Revenue from Sales was Baht 1,418.29 Million, which increased 27.43% when compare to the