consult the auditor before conducting review in depth. Nonetheless, there was no indication that the audit committee failed to perform the duties to assist the wrongdoing of TUCC executives. The SEC

November 8, 2014. *Clauses 20(1) of the Notification of Capital Market Supervisory Board No. TorLorThor. 3/2012 re: Approval for Personnel of Business Operators to Perform Duties of Analyzing Investment and

to be complied with, the SEC Office may perform the following: (1) establish rules in clear detail to enable derivatives clearing houses to practice in a consistent manner; (2) set out detailed

trustee and the REIT manager shall perform their duties with the scope of authority, duty and responsibility as stated in the relevant particulars of the authority and duty of the trustee and the REIT

concerning seizure or attachment of assets which is issued by an authority. (b) the mutual fund management company’s Know Your Customer process fails and thus significant facts about the customer are not known

the year 2018 To: Director and manager, The Stock Exchange of Thailand Attachment: Management Discussion and Analysis (MD&A) of the year 2018 The Union Textile Industries Public Company Limited

No. WICE 021/2020 February 28,2020 Subject Report the resolution of the Board of Directors To : President The Stock Exchange of Thailand Attachment 1. Information Memorandum regarding the Proposed

Secretary Authorized to sign on behalf of the Company ATTACHMENT Information Memorandum Regarding the Connected Transaction on the Sale of Investment Property of Ladprao General Hospital Public Company

To: Director and manager, The Stock Exchange of Thailand Attachment: Management Discussion and Analysis (MD&A) of the year 2017 The Union Textile Industries Public Company Limited submitted the

Securities and Exchange Act by way of close of register on 13 March 2018. Please be informed accordingly. Sincerely yours, (Mr. Hiroaki Sano) Managing Director 6 (Attachment 1) Vinythai Public Company Limited