No. AC 125/2561 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 13 September 2018 SUBJECT EXPLANATION FOR THE CHANGE IN PERFORMANCE
Limited (the “Company”) Board of Director Meeting No.5/2018 on 12 November 2018, the resolution to certify the Company’s financial statements and performance for the third quarter ending 30 September 2018
-5170529 14 November 2017 RE: Explanation of performance for the third quarter of 2017 with a change exceeding twenty percent from the previous year. ATTN: Managing Director, Stock Exchange of Thailand
No No. CC20180204ELE February 23, 2018 Re: Clarification of the changes in operation performance for the year ended 31 December 2017 Attn: The President The Stock Exchange of Thailand Cal-Comp
No. AC 070/2018 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 14 June 2018 SUBJECT EXPLANATION FOR THE CHANGE IN PERFORMANCE OVER 20
Engagements) (1) (1) 4 (Human Resources) ( ) ( ) 5 (Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 65 2 KPMG KPMG AQIs 2 KPMG KPMG 2 KPMG KPMG KPMG KPMG KPMG KPMG KPMG KPMG 108 31 2564 5.60
) 4 (Human Resources) ( ) ( ) 5 (Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 85 2 EY data analytic tools EY EY EY EY EY EY EY EY EY 211 30 2564 6.41 35 EY 3 3 1 (Leadership
(Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 50 - 2 - 10 technical committee 5 31 2565 17,698 0.09 3 3 1 (Leadership Responsibilities for Quality within the Firm) 3 2 (Relevant Ethical
violators of the SEA.{A}'s actions were considered as serious performance deficiency by willfully imparting false statement and concealing information which should have been stated in the documents filed with
Page 1 of 6 Performance Overview In 3Q17 Singha Estate Public Company Limited (“the Company” or “Singha Estate”) reported a total revenue growth of 82% YoY, mainly from higher contribution from