, the land is mortgaged as collateral with Kasikorn Bank Public Company Limited. At this stage, the project cannot distribute water supply as a result of excavation process to the reservoir and the

from land developing to be reservoir at Amphoe Tai Meang, Phang-Nga which these land owned by GS total 25 plots with total 340 rai 51 square wah. Currently, the land is mortgaged as collateral with

) หรือผู้ตรวจสอบภายนอก 8 (external auditor) ก็ได้ และส่งรายงานผลการทบทวน ติดตาม และตรวจสอบรายปีต่อส านักงาน ก.ล.ต. ภายในไตรมาสแรกของปีถัดไป (2) ทดสอบการเจาะระบบ (penetration test) ต่อระบบคอมพิวเตอร์ ท่ี

to departments within KBank and K Companies, as well as inviting external organizations to undertake KBank corporate governance assessment. 3.2 Business Directions of KASIKORNBANK and the Wholly-owned

letter of credit issued by a foreign financial institution as collateral. KBank has put in place operational procedures to accommodate these new regulations along with preparation for other relaxations by

year 2018, ended 31 March 2018, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting No.3/2018 held on 10 May 2018. Also, on this occasion, the

Limited (the “Company”) would like to inform you of the operating results for the year 2018, ended 31 December 2018, audited by the Company’s external auditor, reviewed by the Audit Committee at the meeting

the year 2018 Attn: Director and Manager, The Stock Exchange of Thailand With respect to the financial statements for the year 2 018 , as submitted by the Company, which has been audited by the external

of the previous year due to the Company needed funds to support project, therefore, increased external borrowing and overdraft with a relatively high interest rate. - At the end of the year of 2019

Company Limited (the “Company”) would like to submit a copy of its financial report and financial statements for the second quarter of the year 2017, ended 30 June 2017, reviewed by the Company’s external