agreement was 12.67 million Baht. 5. In conclusion, for the 3nd quarter of year 2018, the company had net profit 36.85 million Baht or 0.37 Baht per share. In conclusion, the company’s operating results for

million Baht. Foreign exchange gain was 3.43 million Baht which mainly due to the strengthening of local currency 5. In conclusion, for the 3nd quarter of year 2019, the company had net loss 31.61 million

interest rate. 5. For the year 2019 there were other revenues of 4.07 million baht and gain on exchange rate was 30.61 million Baht. 6. In conclusion, for the year 2019, the company has net loss of 146.82

conclusion   2019 Reviewed Consolidated Q3 30/09/2019 Unable to reach any conclusion   2019 Reviewed Company Q2 30/06/2019 Qualified opinion with an emphasis of matters   2019 Reviewed Consolidated Q2 30/06

and adverse conclusion along with 2012 financial statements due to limitation on scope of audit imposed by its management.  PRO is required to file with the SEC and publicly disclose the rectified and

of the Plaintiff where the attorney’s fee and the legal cost are fixed at 150,000 Baht and 10,000 Baht, respectively. Currently, both cases have not been able to reach conclusion yet so the court is

: Black Case No. 6412/2561 Total sued capital: 63, 408, 087. 02 Baht (including interest) Currently, both cases have not been able to reach conclusion yet so the court is proceeding to consideration process

an appeal of the judgement of the Court of First Instance. Currently, both cases have not been able to reach conclusion yet so the court is proceeding to consideration process by investigating the

the registrar. The profit for the period therefore decreased as mentioned before. The Company has set procedure to solve the mentioned problem and believes that the ratio of net claim expenses over

governance among listed companies. The SEC emphasized raising awareness of the roles and responsibilities, collaborative problem-solving, and preparing for future challenges. The SEC also highlighted the