Program (FSAP) in the area concerning auditors is not lower than the Broadly Implemented level. Clause 8 A foreign auditor eligible to be approved under Clause 6(2) shall comply with the following rules: (1

as following; Rental and Services Income and Other Income Rental and Service income for 2018 was 628.7 million baht lower than 2017 of 79.3 million baht This was because revenues from ITJ decrease from

business gross margin represent 60.3 percent lower than the same period last year. Administrative Expenses The Company had administrative expenses for the 3rd quarter of 2019 equal to 104.3 million baht

doubtful THB 20.9 million but reverse allowance for doubtful THB 4.1 million in 2019. Thus, net profit and net profit margin in 2018 seemed lower 2019 significantly. • As of YE 2019 and 2018, Cash and Cash

897.9 million in Q2/2017 or 3.39% decreased from last year’s which was lower than the sales falling rate resulting from the downward gross profit margin of Q2/2017. The gross profit in Q2/2017 was

&D to improve its capability of receiving new wastes. This also help the company to lower its waste treatment cost. The progress of Map Ta Put project (RDF) is now approximately 70 percent, it is

first six months of 2017 was at 7.89%, higher than 6.83% for the same period in 2016. This is because the additional construction work of Xayaburi project has lower gross profit margin than the main

quarter of 2017 but recovered back to normal in 2nd quarter of 2017. However, the sales in the Chinese market was lower than the predicted target due to moving period for some production line to Rojana

Baht 100 million or 3% of the Company’s Net Tangible Assets, whichever is lower. Accordingly, this transaction shall be approved by the Board of Directors and disclosed to the Stock Exchange of Thailand

3 percent of the Company’s Net Tangible Assets (NTA), whichever is lower. Accordingly, this transaction shall be approved by the Board of Directors and disclosed to the Stock Exchange of Thailand