place an efficient risk system for the management of financial and operational risks. In managing risks accociated with the operation of information technology, the derivatives broker shall put in place a

Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks

of Listed Companies Concerning the Connected Transactions, 2003 dated 19 November 2003. Please be informed accordingly. Yours sincerely, (Mr. Vorasit Pokachaiyapat) Managing Director 3 Information

accordingly Sincerely Yours, ----------------------------------- (Mr. Khongsit Choukitcharoen) Managing Director

compared. Please be informed accordingly. Sincerely Yours, ----------------------------------- (Mr. Khongsit Choukitcharoen) Managing Director

. Please be informed accordingly Sincerely Yours, ----------------------------------- (Mr. Khongsit Choukitcharoen) Managing Director

subsidiaries as well as marketing and managing expense to support existing customers. 4. Financial Cost For the second quarter of year 2018, the company had financial cost of Bt. 182.78 million which increased

previous year. Please be informed accordingly Sincerely Yours, ----------------------------------- (Mr. Khongsit Choukitcharoen) Managing Director

COMMITTEE 2. Mr. ADISAK TANGMITRPHRACHA CHAIRMAN OF THE EXECUTIVE COMMITTEE / VICE CHAIRMAN OF THE BOARD OF DIRECTORS / MANAGING DIRECTOR 3. Mrs. NATTAYA TANGMITRPHRACHA DIRECTOR 4. Miss ARIYA TANGMITRPHRACHA

assistance Approved the renewal of a loan of 100 million baht with Mr.Boonsithi Chokwatana To Managing Director The Stock Exchange of Thailand According to the Board of Director Meeting of Pan Asia Footwear