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2020, ended 31 March 2020, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting No.2/2020 held on 8 May 2020. Also, on this occasion, the
Exchange of Thailand With respect to the financial information for the 1st quarter ended 31 March 2020, as submitted by the Company, which has been audited by the external auditor, considered by the Audit
, Auditor license no. 2778 or Mrs. Suwanee Kittipanya-Ngam Auditior license no. 2899 or Mr. Thanakorn Fakfaipol, Auditor license no. 4879 from Bunchikij Co., Ltd. to audit and give opinion on the financial
agreement. (10) Opinions by The Audit Committee and/or Director significantly different from those by The Board of Directors : - None - The company hereby reports to the SET accordingly. Faithfully yours
the company to enter into such transaction. Director who is connected person did not attend the meeting and voted on the connected transaction. 9. Opinions of the Audit Committee having differing