Loan 0.0 60.0 -60.0 100.0% Trade and other payable 136.6 102.7 33.9 33.1% Long-term Loan - Current portion of Long term Loan 195.8 122.4 73.3 59.9% Short-term Loan 119.8 0.0 119.8 100.0% Long-term loan

conversion and some portion has been restructured from short-term debts into long-term loan 5 years, resulted in better financial ratios i.e. Debt to Equity Ratio (D/E Ratio) at 0.39 and Current Ratio at 1.18

Company also complies with the Bank of Thailand to provide the relief measurements to assist our customers by reducing minimum payment for credit card and personal loan as well as providing a grace period

changes in the following items: - Long-term loans from financial institutions were 4,317.00 million Baht, decreased by 339.20 million Baht mainly from the repayment of long term loan as schedule in an

% Interest income and dividend income 55 12 16 -70% 38% Other income 170 441 59 -65% -87% Selling and administrative expenses (1,432) (2,327) (1,660) 16% -29% Exploration and evaluation expense (9) (11) (9) -5

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

result. Regarding the quality of loans, the ratio of Non-Performing Loan (NPL) to total loans slightly increased from the end of 2018 to 3.0 percent. V2 12/11/62 2 The BOT’s Senior Loan Officer Survey

registration statement, or, if not, how it proposes to provide the additional working capital needed; (b) an evaluation of the sources and amounts of the issuer's cash flows from operating, investing and

related brand names , the value consideration paid THB 125 million while on purchase date, the Company offered loan to At-Ze for payback to the Seller’s connected persons in the amount of THB 125 million

as of purchase date and transfer of related brand names , the value consideration paid THB 125 million while on purchase date, the Company offered loan to At-Ze for payback to the Seller’s connected