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Audit Committee and/or Directors of the Company that different from the Board of Directors opinion; The Company convened Audit Committee’s Meeting No.1/2020 on 25 February 2020 in order to consider such
Company’s revenue in the future. 11. Opinion of the Audit Committee and/or Directors of the Company, which Differ from the Opinion of the Board of Directors as per Clause 10 The Audit Committee did not have
event auditors are unable to perform their duties, Ernst & Young Office Limited is authorized to assign another of its auditors to perform the audit and express an opinion on the Company’s financial
public accountant No. 6699), or Ms. Soraya Tintasuwan (Certified public accountant No. 8658) from Dharmniti Auditing Company Limited. The annual audit fee will be in the total not over than 880,000 baht. 6
company to increase the capital in J.S.P.Property management Co., Ltd. 11. Opinion of the Audit Committee and/ or Director of the Company which is Different from that of the Board of Director in Item 11
Meeting and Voting 1. Mr. Aloke Lohia 2. Mr. Sri Prakash Lohia 3. Mrs. Suchitra Lohia 4. Mr. Amit Lohia 8. Opinion of the Board of Directors and the Audit Committee regarding the Transaction India is the