the period was decreased by Baht -103.00 million. Sincerely yours, (Mr. Vittawat Akarapongpisak) Deputy Managing Director
. Vittawat Akarapongpisak) Deputy Managing Director
accordingly. Sincerely Yours, - SOMKIAT VONGSAROJANA – (Mr. Somkiat Vongsarojana) Managing Director
แบบแสดงรายการข้อมูลสำหรับการเสนอขายหลักทรัพย์ (แบบ 69-1) 1 No. WHAUP-CFR-A-20002 February 28, 2020 Attention: Managing Director – Stock Exchange of Thailand Subject: Report of Financial Results for
Yours Sincerely, AI Energy Public Company Limited Miss Pimwan Thareratanavibool Managing Director Corporate Secretary Tel: 034-877-485-8 Ext. 500 Email: ir@aienergy.co.th
แบบแสดงรายการข้อมูลสำหรับการเสนอขายหลักทรัพย์ (แบบ 69-1) 1 No. WHAUP-CFR-A-20004 August 11, 2020 Attention: Managing Director – Stock Exchange of Thailand Subject: Report of Financial Results for the
Akarapongpisak (Mr. Vittawat Akarapongpisak) Deputy Managing Director
million and payment of dividend by Baht -96.78 million. In total, net cash for the period was decreased by Baht -23.75 million. Sincerely yours, (Mr.Vittawat Akarapongpisak) Deputy Managing Director
Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks