from the profit from the Company's internal operations. This is 67.42 percent. The higher net profit from sales increased net profit. The financial position of the Company as at March 31, 2017 is as

received from the project based on the percent of shares. No. WHAUP-CS014-2562 5 9. Source of Funds The Company plans to use the working capital and/or internal cash flow and/or loan from financial

e-service Online Submission See canceled document Securities Brokerage Business >> Compliance / Internal Control   Type Title Section See Document Status Notified Date Effective Date 1. Notification

e-service Online Submission See canceled document Securities Underwriter Business >> Compliance / Internal Control   Type Title Section See Document Status Notified Date Effective Date 1. Notification

e-service Online Submission See canceled document Securities Dealer Business >> Compliance / Internal Control   Type Title Section See Document Status Notified Date Effective Date 1. Notification of

e-service Online Submission See canceled document Derivatives Agent >> Compliance / Internal control   Type Title Section See Document Status Notified Date Effective Date 1. Notification of Capital

e-service Online Submission See canceled document Derivatives Dealer >> Compliance / Internal control   Type Title Section See Document Status Notified Date Effective Date 1. Notification of Capital

. Internal management of the Audit Firm 5 4. Inspection results on quality control system by other agencies (if any) 5 5 https://publish.sec.or.th/nrs/8271p.doc ประกาศคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์

https://www.sec.or.th/TH/Documents/DigitalAsset/DA-RegulatorySandBox.pdf FS_PAGE_0446_E_2017-02-10_0086927689.pdf report of K.C. Property Public Company Limited (KC) to 8 March 2017. Earlier, the SEC

Khon Kaen Smart City Project under which technology is applied to develop the city’s internal management systems such as the public transport system. As a result, it is one of the provinces with high