Management Name : Air Chief Marshal BUREERAT RATANAVANICH | Type of securities : Warrant | Methods of Acquisition / Disposition : Sell | Transaction Date : 18/05/2018

, having obtained sufficient and appropriate audit evidence, concludes that misstatements, individually or in the aggregate, are material, but not pervasive to the financial statements ; from ( 2.1.1

Supervisory Board No. ThorChor. 20/2551 Re: Rules on Entering into Material Transactions Deemed as Acquisition or Disposal of Assets and the Notification of the Board of Governors of the Stock Exchange of

• Gross profit margin increases from the same period of last year from 41.2% to 46.9%. According to the Company has a planning and controlling for raw material purchase and has efficiently managed portion

criteria under the Notification of the Capital Market Supervisory Board No. TorChor. 20/2551 Re: Rules on Entering into Material Transactions Deemed as Acquisition or Disposal of Assets, and does not fall

of any securities for acquisition of assets - This transaction was not considered as a material transaction on disposal of Asset according to the Notification of the Capital Market Supervisory Board No

://market.sec.or.th/public/idisc/en/Enforce Criminal Complaint Filed with an Inquiry Official Dated 17/04/2018 entries or failed to enter any material statement in the documents of POLAR. In addition, they attempt to

Chief Executive Officer of the Company. 91.71 91.71 (90.31) The transactions between New Decade Co., Ltd. and the Company are machine and equipment rental, purchase of construction material and

.,Ltd.. Both are the younger sisters of Mr.Polpat Karnasuta who holds the position of Chief Executive Officer of the Company. 91.57 91.70 (90.20) The transactions between New Decade Co., Ltd. and the

.. Both are the younger sisters of Mr.Polpat Karnasuta who holds the position of Chief Executive Officer of the Company. 91.71 92.36 (90.31) The transactions between New Decade Co., Ltd. and the Company are