for doubtful accounts for the overdue loans issued to company director(s) without collateral in 2013.As to the 2015 annual financial statements, EIC executives failed to assess and update the fair price

overdue ,Credit limit of Motor Cycle not excess Bath 150,0 0 0 ,Credit limit of personal car not excess Bath 250,000 2. To extend the installment period by changing agreement in order of make declining

make it more in line with the cash position of the fund/trust by permitting additional items such as overdue receivables from rent and services to be adjusted to the net income of the fund before

business. and according to approval authority. Page 4 of 4 6. The Receivables are overdue for more than 12 months, in amount of 3.33 million baht, increased by 1.68 million baht, resulting from the solar

determination of margin sufficient to cover derivatives positions which may be caused by the defaulting member under the confidence level of not less than ninety-nine percent; 3 (4) conduct of adequacy test of

99.57 million become overdue. Due to liquidity problem and receiving notices demanding for payment from major creditors, thus to prevent bankruptcy situation, GSTEL had submitted the petition requesting

assets respectively. Outstanding Period At 31 Dec. 2016 At 30 Sep. 2017 MB % MB % Trade Receivables Undue 90.43 39.49 85.59 46.67 Overdue Less - equal to 3 months 102.29 44.67 55.83 30.45 More than 3

receivable 3 month’s overdue or non-performing loan ratio was 2.52%, decreased from 2.71% in the fiscal year 2016. The Company was able to control accounts receivable overdue more than 3 months better than

total accounts receivable, comparing to that of 2,259 million baht or 3.42% of total accounts receivable at the end of previous fiscal year. The percentage account receivable 3 months overdue or non

conditions in the loan agreement that if any borrower has defaulted on loan repayment, the Company will charge interest from defaulting loan at the rate of 7.5 percent per year. (Translation) 9. Opinions of