States) InfrastructureFund is compulsory and can be paid in the form of withholding tax);  exemption on value-added tax (VAT)/Specific Business Tax (SBT)/stamp duty for transactions of asset transfer to

in the form of withholding tax);  exemption on value-added tax (VAT)/Specific Business Tax (SBT)/stamp duty for transactions of asset transfer to infrastructure funds https://www.sec.or.th/EN/Pages

/MutualRecognitionFunds.aspx English (United States) InfrastructureFund is compulsory and can be paid in the form of withholding tax);  exemption on value-added tax (VAT)/Specific Business Tax (SBT)/stamp duty for transactions

utilizes in total amount of THB 73,500,000. 2. Withholding tax that the financial receiver agrees to pay in full for financial provider for the utilization of Bank Guarantee in total amount of THB 742,424.24

2.27 Page 3 of 3 million due to withholding tax of investment in building and machine of the Company’s subsidiaries were on processing for tax refund. Restricted bank deposits decreased by Baht 16.09

and its subsidiaries. The Company has paid for the software program, which increased by Baht 4.72 million and had decreased in the deferred tax assets by Baht 10.98 million. The withholding tax

140/1 KHANJANAPISEK RD., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 Million Baht and withholding tax deducted at source amounting to 18.21 Million Baht as the service

. An increase in other current assets at amount of Baht 13.66 million due to withholding tax of investment in machine of the Company’s subsidiaries was on processing for tax refund. 4. Restricted bank

11.04 (4.83) (43.75%) Property, plant and equipment 735.98 692.02 43.96 6.35% Goodwill 19.38 19.38 - 0.00% Intangible assets 15.18 14.49 0.69 4.76% Withholding tax receivable 144.83 118.56 26.27 22.16

due to the written-off prepaid withholding tax in the current period. For the reasons stated above, the company had a higher loss as compared to the same period last year. Sincerely Yours, (Mr. Kuan