subsidiaries is disclosed accurately and completely, and has supervised compliance with such disclosure system; (3) The Company has provided an efficient internal control system, supervised compliance with the

Company recorded a current income tax of Baht 62 2 million and deferred income taxes from temporary difference income of Baht 574 million. Deferred Tax Benefits The Company has an internal policy to record

) Sources of Funds For the investment in the ERU Project, the Company will use its internal cash flow and/or will seek funding from other sources as necessary and appropriate, such as obtaining financing from

less strict process of animal provision. In addition, the Company also has the internal control system on animals which specifies animal operators to strictly comply with so that the procurement

participates in anti-corruption projects such as CAC which require similar procedure, the Company may disclose the proceeding or progress report by referring to the operation under such projects. 13. Internal

Meeting of Shareholders, which to be held within April 2019. For source of fund, the company will use its internal cash flow and funding from other sources as necessary, such as financial institutions. The

Meeting of Shareholders, which to be held within April 2019. For source of fund, the company will use its internal cash flow and funding from other sources as necessary, such as financial institutions. The

วงจตจุกัร เขตจตจุกัร กรุงเทพฯ 10900 Chatuchak, Chatuchak, Bangkok 10900, Thailand Fax : (662) 936-1669 ทะเบียนเลขที 0107554000097 Registration No. 0107554000097 HYDROTEK PUBLIC COMPANY LIMITED บริษทั

Bualuang Securities Public Company Limited Between 1 September 2022 and 15 September 2024, Bualuang Securities Public Company Limited (“Bualuang Securities”) maintained an internal investment

AIE, the company must submit the opinion of audit committee on internal audit report concerning the issues raised by the auditor to the SEC for further consideration.