a quantity and complexity of transactions that are sufficient for demonstrating knowledge and capacity of the auditor and audit engagement quality; (6) being attached to only one audit firm and such

increase UAPC’s funding access, consequently, increase competitive advantage and business expansion. 2) UAPC will have sufficient fund to support the expansion of its business and for its working capital. 3

Baht because the company has stopped transferring water from Nongplalai reservoir to Chonburi area in consistent with the sufficient water supply in Chonburi area. Therefore; gross profit margin of raw

middle of 2019, the Company had sufficient funds to expand the said loan portfolio quite well. JMART Group MD&A: FS2019 IR63/002 : 26 February 2020 JMART Group MD&A: FS2019 Management Discussion and

the year. Inventories increased by Baht 89.7 million due to the change of fuel storage plan in order to be sufficient for production in a longer period. Restricted deposits at financial institutions

1 ( Translation ) Ref. NEP146-2017 October 25, 2017 Subject : Resolutions of the Board of Directors approving the capital decrease, the capital increase, the allotment of newly issued ordinary shares to investors in private placement, the acquisition of assets and convening the Extraordinary General Meeting of the Shareholders No. 1/2018 (Revise) To : President, The Stock Exchange of Thailand Attachment : 1. Capital Increase Report Form (F 53-4) 2. Information Memorandum in relation to the allot...

1 ( Translation ) Ref. NEP146-2017 October 25, 2017 Subject : Resolutions of the Board of Directors approving the capital decrease, the capital increase, the allotment of newly issued ordinary shares to investors in private placement, the acquisition of assets and convening the Extraordinary General Meeting of the Shareholders No. 1/2018 (Revise 2) To : President, The Stock Exchange of Thailand Attachment : 1. Capital Increase Report Form (F 53-4) 2. Information Memorandum in relation to the all...

Company shall still able to maintain a sufficient amount of working capital. 7. Attendance and voting in the Board of Directors Meeting of the interested directors In Board of Directors Meeting No. 6/2017

. After the Company grants the Loan to JAS, the Company shall still able to maintain a sufficient amount of working capital. 7. Attendance and voting in the Board of Directors Meeting of the interested

information security which contains at least the following measures: (1) in case of teleworking or using mobile devices, the security measures shall be properly sufficient for confidential or critical