0 ] Ref. No. IVL 001/05/2021 6 May 2021 The President The Stock Exchange of Thailand Subject: Submission of Quarterly Review of Financial Statements and the Management Discussion and Analysis of

that should have been disclosed.” In the case that the financial advisor cannot review any part of the information related to the registration statement, or views that certain information is incorrect or

ข้อสงสัยเป็นพิเศษอาจพิจารณาข้อมูลย้อนหลังมากกว่าที่กำหนด (1.6) review / วิเคราะห์รายชื่อคู่ค้าที่สำคัญ เพื่อตรวจสอบว่า มีรายใดที่เป็นหรือเคยเป็นบุคคลที่อาจมีความขัดแย้ง ตัวอย่างคู่ค้า เช่น - ลูกค้า

ความเสี่ยง (risk treatment) (5) การจัดทำทะเบียนความเสี่ยง (risk register) (6) การติดตามและทบทวนความเสี่ยง (risk monitor and review) (7) การรายงานความเสี่ยง (risk reporting) N/A Yes/Partial/No N/A N/A N/A

debtors to whom the bill placement has been proceeded according to the billing plan; however, they are still under the process of customer acceptance and final document review before customer payment. For

process of customer acceptance and final document review before customer payment. For the undue items and overdue less than or equal 3 months, the collection was made for some items and for the overdue

shareholders’ meeting till to the completed process of newly issued shares registration 8 - Specialized business review & advisory fees 5 - Compensation under labor law 6 - Others 5 24  Financial costs The

as debtors to whom the bill placement has been proceeded according to the billing plan; however, they are still under the process of customer acceptance and final document review before customer

company defaulted (29) - Specialized business review & advisory fees and financial advisory fees in respect to debt-to-equity conversion scheme 17 - Employee benefit expenses 36 - Others 15 (33

the accrued expenses for withholding tax on the accrued interest from a big trade creditor as the company defaulted (29) - Specialized business review & advisory fees and financial advisory fees in