recorded at THB 105 million, a decrease of THB 105 million from 1H2019. P a g e | 4 - Management Discussion and Analysis 2Q2020 - As of June 30, 2020, the Company has total assets in the amount of THB 12,496

Re: Allocation of Cash Flow under Securitization Program and Reporting on Transfer of the Remaining Assets and Benefits of Special Purpose Vehicles

Clarification on Short Selling and Settlement of Securities for Management of Market Maker’s Risks Borne by Securities Companies and Management of Clients’ Assets In case of Internal Short.

was high, such as depreciation from the purchase assets agreement which the assessor has considers in lifetime of assets as not many with compared to the value of assets that is high price, as a

period of previous year mainly due to an improved gross margin from an electricity sales business, as the Group Company incurred additional expenses for power inverters rented from its supplier in 2017

มีรายได้ค้างรับเป็นจำนวนมาก การไม่ตั้งประเด็นความผิดปกติของกระบวนการคัดเลือกและว่าจ้าง supplier และการขาดความระมัดระวังในการตรวจสอบความสมเหตุสมผลของการจ่ายค่าใช้จ่ายบางประเภท สั่งพัก 22/05/2568 - 21

from returning inventory from supplier of THB 14 million. Thus, the company posted net loss including extraordinary item THB 22 million. While in 2Q/2018, the company had net loss including extraordinary

million, declined by 152% from the same quarter of prior year. As of 30 September 2019, the company has total assets in the amount of THB 12,468 million which comprised of cash and short- term investment

transaction is considered a subsequence event, Auditor is of the opinion that the adjustment of book value of the said assets should be done in this period to reflect the actual value as set out in the Share

robust operational performance across all our assets. The on-going structural changes in the PET industry created opportunity for well-managed and committed producers to align supply reliability and