resolution. The Board of Directors certifies that all information contained in this Information Memorandum is true, complete and accurate in all respects. Please be informed accordingly. Yours sincerely
/2561 Re: Preparation of Report on Changes in the Securities and Derivatives Holding of Directors, Executives, Auditors, Plan Preparers and Plan Administrators carefully to ensure complete and accurate
licensing agency, which is the Department of Energy, Ministry of Energy, Philippines. It is still in the process of reviewing additional documentation from the Ministry of Energy and we have not been able to
chief executive of the intermediary ; (3) a complete and updated evidentiary documentation of the operational function outsourced to the service provider shall be maintained in such a ready manner for
chief executive of the intermediary; (3) a complete and updated evidentiary documentation of the operational function outsourced to the service provider shall be maintained in such a ready manner for
to the Information Memorandum The Company’s Board of Directors are responsible for the information contained in this Information Memorandum and would like to certify that such information is accurate
properly implemented. The IOSCO CRA Code does not address the equally important obligations that rated entities, obligors, underwriters, and arrangers have of cooperating with and providing accurate and
provided on this disclosure is accurate with careful consideration for the benefits to shareholders transparently. Yours faithfully, Winner Group Enterprise Public Company Limited -Signature- (Mr. Jane