better tracking and utilizing of this investment. 12. The Audit Committee‟ opinion. None. (2) Investment in McTRIC Public Company Limited (“McTRIC”) 1.Invested company McTRIC Public Company Limited
for development the project of company. 1.11 Opinions of the Audit Committee and/or the Directors of the Company having differing opinions from the Board of Directors of the Company. The Audit Committee
approved the executives to enter into the Aukkrarawat’s share purchase agreement, in the amount of 16,819 shares, totaling Baht 14,000,000. 9. Opinion of the Audit Committee which differ from the Opinion of
Accounting Estimate which has to follow the IAS 8: Accounting Policies, Changes in Accounting Estimates and Errors. Such change in estimated useful lives was approved in principal by the Audit Committee’s
March 2019. It will be worth Baht 85.68 Million, which is up to 8.65 times higher than the investment. 12. Opinion of the Company’s Audit Committee and/or Directors differently from those of the Board of
liquidated, it is worth to be invested because the purchase price is lower than the Book Value up to 0.12 times. 12. Opinion of the Company’s Audit Committee and/or Directors differently from those of the
Thailand and expenses related to the Stock Exchange of Thailand, (2) THB 0.60 million decrease from professional fees, (3) THB 0.42 million decrease from accounting and audit fees, and (4) absence of THB
audit) และรายงานการทดสอบการเจาะระบบ (penetration test) ด้วย (4) จัดให้มีการเก็บรวบรวมและเปิดเผยข้อมูลแก่สำนักงานตามที่กำหนด 6. งบการเงินของผู้ประกอบธุรกิจ ให้ผู้ประกอบธุรกิจนำส่งงบการเงินประจำปีงวดล่าสุด