not affect any operations; (c) perform an audit of information systems outside business hours if such audit could affect system availability. Chapter 5 Additional Criteria _________________ Clause 24 An
information systems in accordance with the results of risk assessment; (b) define the scope of technical audit on information systems to cover key assessed risks, provided that such audit shall not affect any
be entitled to receive not less than 400 days’ compensation, compared to 300 days previously Revenue Breakdown Revenue growth YoY Sim&Device Sale IC&TOT Partnership Fixed Broadband Mobile business
were decreased in relation to a decreased in Biodiesel’s sold. Moreover, the Company is currently not selling Crude Glycerine since October 2018 in order to use them in commissioning Refined Glycerine
quarter production and sale volume should not be a reflective to volume for the remaining period in 2019. The Company has already embarked on a maintenance programme last year, which includes, improved
agreements, the company was required to maintain its D/E ratio of not higher than 2 .0 times. For the long-term loan agreements, there is additional condition to maintain DSCR of not less than 1.1 times. 3
2018, when the construction was completed. In addition, the Company has not launched new projects in the first half of this year. Of the total backlog at end of 2Q19, 35.3% was from The Lofts Silom, 30.1
parties Land and Buildings Sale and Purchase Seller Rich Asia Industry Company Limited (“Subsidiary Company”) Purchaser Chote Pittayachai 3 Co., Ltd. which is not a related person of the Company pursuant to
prices during 1st quarter of 2018 (pricing different between 2.00 – 4.00 Baht/Kilogram) and the imposed to fix CPO’s price at not lower than 19 Baht/Kilogram during March – April by Department of Internal