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
for sale and related processionals Any wrongdoing under Section 56 Managing Director Any wrongdoing under Section 59 Directors and executives Any wrongdoing under Section 246 Person who files the report
) having the directors, executives or controlling persons having the following characteristics: (a) a director or executive is subject to an order or a warning of the SEC Office or the Exchange regarding