cash including some portion of operating cash flow to pay debentures that due on January and July 2019 totaling Baht 1,701 million completely. Non-current assets were not changed materially. Liabilities

_____________________________________________________________________ 5. I/We affirm that the ASEAN CIS is completely in compliance with Part I : Qualifications of the CIS Operator, Trustee/ Fund Supervisor, and requirements relating to Approval, Valuation, and

5. I/We affirm that the ASEAN CIS is completely in compliance with Part I : Qualifications of the CIS Operator, Trustee/ Fund Supervisor, and requirements relating to Approval, Valuation, and

clients, all of which were completely compensated. Teerasak’s misconduct of misappropriating clients’ assets and acting in the manner that implies dishonesty, is deemed failure to perform duties or

unchanged. This makes the expense of the same. Please be acknowledged for your information Yours Sincerely (Mr.Wanthana Jaroennawarat) Director

goods. Such transaction is justifiable and for the best benefit of the company. Please be acknowledged for your information Yours Sincerely (Mr.Wanthana Jaroennawarat) Director

customers. Hence, this commitment is reasonable and find a purpose the best benefits of us. The rental rates unchanged. This makes the expense of the same. Please be acknowledged for your information Yours

makes the expense of the same. Please be acknowledged for your information Yours Sincerely (Mr.Wanthana Jaroennawarat) Director

transaction is justifiable and for the best benefit of the company. Please be acknowledged for your information Yours Sincerely (Mr.Wanthana Jaroennawarat) Director

., Ltd., which was endorsed and acknowledged 5 by the Board of Directors’ Meeting No. 3/2018 on May 11, 2018, and as such, this transaction is deemed justifiable. Opinion of the Audit Committee and/or its