promissory notes issued by Prime A in the amount of Baht 801,024,781.10 (the debt value with interest as of the date on which the sale and purchase of shares completed: Completion Date), which is a 50 percent

Shareholders, the annual dividend payment, and the disposal of shares in Finansa Securities Limited and FSS International Investment Advisory Securities Company Limited 16/12/2021 19:23 Report on Completion of

decreased 31.03 million due to recognize to revenue in percentage of completion basis. Short-term loans and trade and other payables increased by Baht 44 million. the Company's debt to equity ratio as at 30

million) on behalf of OKEA in accordance with the Assignment of Participating Interest Agreements. Shell shall return the deposit or the Standby Letter of Credit to the Company upon the completion of the

authorized to make decisions on company’s business operation on behalf of the board of directors; “Department director” means any person who is responsible for the internal operation of a department in the

Company Limited (100%)       Date of Transaction Within April 2018 Source of Funds Internal cash flow Objective of investment 1. To invest in Smart Vending Machines (SMV) project 2. Internal financial

| - |- Compliance / Internal control | - |- Conflict of interest | - |- Complaint Handling | - |- Information Technology | - |- Business Continuity Management (BCM) | - |- Port Investment of Derivatives Agents

Companies | - |- Know Your Clients | - |- Books & Records Requirements | - |- Online Submission | - |- Risk Control | - |- Compliance / Internal control | - |- Information Technology |- Internal operation of

ภายใน (Internal) Questionnaire_B B Communication within https://www.sec.or.th/TH/Documents/Auditor/QAQR-07.xlsx OFFER_DEBENT_EN.xlsx Electrical Products and Computer 08 Energy and Utilities 23,323.60 7 09

internal control system; (2) reviewing the financial report and financial information of the SEC Office; (3) coordinating with the Office of the Auditor General of Thailand in the matter of auditing https