) independent compliance unit with acceptable standards and reliable for inspecting the operation of the company; (e) standard and reliable system for data recording and reporting of information to the company’s

for auditing the operation of the company; (d) independent compliance unit with acceptable standards and reliable for inspecting the operation of the company; (e) standard and reliable system for data

that is loss (c) efficient internal audit unit responsible for auditing the operation of the company; (d) independent compliance unit with acceptable standards and reliable for inspecting the operation

Baht from capital adjustment by purchase price allocation method (PPA) proposed by independent assessor. Legacy Asia Capital Pte. Ltd., (“Legacy”) whose 70% of total shares were previously held by NCL

procedures and to facilitate the independent judgment of other directors, those mentioned directors abstained from voting in this matter and temporarily left the Meeting during voting session. No. GJS/ELCID-14

Company Limited (“the Company”) would like to clarify the operating results of the Company and its subsidiary for the 2nd quarter ended June 30, 2019 which has been audited by the independent auditor as

The Valuation & Consultants Company Limited (independent appraiser). Please be acknowledged for your information Yours Sincerely (Mr.Wanthana Jaroennawarat) Director

Orian Menno Stofer (Independent Director) Rami Entin (External Director) Rita Avni (External Director) Business Type Global manufacturer of non-woven fabric solutions for the diapers, incontinence and

ending June 30, 2018 which has been audited by the independent auditor as follows: Statements of Comprehensive Income for the 2nd Quarter and 6 months of 2018 Note: During 1Q’17, the subsidiary has

. This measurement was done by the independent appraiser and completed during . Net fair values of identifiable assets and liabilities of the entire three subsidiaries differed from the cost of investment