Company’s management, documents provided by the Company, publicly available information as well as the IFA’s assessment of current economic conditions. Any significant changes to this information in the

assets as of March 31, 2019 was 1,641.7 million baht, decreased 9.2 million baht or 0.6 percent compared to the total assets as of December 31, 2018. (1.1) Current Assets As at March 31, 2019 currents

March 31, 2018 was 1,615.6 million baht, decreased 24.3 million baht or 1.5 percent compared to the total assets as of December 31, 2017. (1.1) Current Assets As at March 31, 2018 currents assets amounted

production as there was no order presented, affecting the company directly during the second quarter of 2020. The situation also affected the company’s waste sent for treatment and disposal from our current

Alternative Energy Development Plan B.E. 2558-2579 (2015-2036) which aims to increase the ratio and the use of renewables in electricity generation. Renewable energy is mostly produced by small power

electricity-generating machinery at the exaggerated price of 58 million baht. Nongree Power Plants paid for the first instalment of 12.48 million baht to ESES. Case 6: Committing a fraud by misappropriating

Mn THB Mn % THB Mn THB Mn THB Mn % Sales of electricity - FiT, base tariff and Ft 806.7 821.3 774.5 848.4 73.9 9.5% 3,146.3 3,250.9 104.6 3.3% FiT Premium 19.6 19.1 15.0 15.2 0.2 1.3% 90.7 68.9 (21.8

gains despite an increasing trend of electricity Ft rate since May 2017. Costs of food and beverages Costs of food and beverage constituted costs of operating in-mall food centers, as well as depreciation

purchasing raw water from private source, depreciation and amortization from investment to increase capacity and employee expenses. However, the company was able to save the electricity cost by 59.21 million

2017 and the investment in Property, Plant and Equipment. Also, the establishment of a medical international clinic including preparation for the construction of Wattanapat Ao Nang Hospital. Current