in quality control system 1. 2. Details of other auditors approved by the SEC Office of.......persons. (Additional details can be submitted as attachments.) Details of the partners or equivalent in the

been audited by the Company’s auditor can be summarized as follows: The Company’s Performance for the yearly end in 2018 showed a net loss of 17.4 million baht, as compare to 2017 which has net profit of

and can be summarized as the following: The Company’s revenue from sales amounted to THB 172.6 MB and THB 171.9 MB in Q3/2019 and year 2018 respectively. An increase in revenue from sales amount THB

by the Company’s auditor can be summarized as follows: The Company’s Performance for the yearly end in 2017 showed a Net Profit of 6.8 million baht, higher than 2016 by 1.2 million baht or an increased

February 2017, the resolution to certify the Company’s financial statements and performance for the yearly ending 31 December 2017 which has already been audited by the Company’s auditor can be summarized as

the East. 2. With minimal area renovation, the finished product can be stored and be processed in prompt time. 9. The commitment of committee and the audit committee (who be VNG’s committee with

Income : Million Baht The Company earned THB 190.3 MB and THB 241.4 MB in Q2/2019 and year 2018 respectively, A decrease in total revenue amount THB 51.1 MB, equivalent to 21.2% of total revenue and can be

past, so it can not sell the products according to the sales plan. From such factors. As a result, the Company has set aside allowance for diminution in value of defective and slow moving goods to Baht

statement and performance for the first quarter ending 31 March 2020 which has already been examined by the Company’s auditor can be summarized as follows: The Company’s performance for the first quarter in

, and environment. The Q3 /2020 is the period that the Company has boost the productivity since the Company can utilize new warehouse space after raising fund from initial public offering. Additionally