Accounting Estimate which has to follow the IAS 8: Accounting Policies, Changes in Accounting Estimates and Errors. Such change in estimated useful lives was approved in principal by the Audit Committee’s
of the Stock Exchange of Thailand Attachment: Management Discussion and Analysis ended 30 September 2019 As the Golden Lime Public Company Limited (“the Company”) has submitted the Review report on the
website for the unitholders’ review, and deliver a summary of all revisions to the commitment during the accounting year accompanied with the reasons and the necessity thereof to the unitholders at the time
is an affiliated company ; (3) internal audit only if the outsource operator is an affiliated company or audit firm; (4) compliance function only if the outsource operator is an affiliated company ; (5
) risk management only if the outsource operator is an affiliated company; (3) internal audit only if the outsource operator is an affiliated company or audit firm; (4) compliance function only if the
Ref. No. IVL 003/08/2020 13 August 2020 The President The Stock Exchange of Thailand Subject: Submission of Quarterly Review of Financial Statements and the Management Discussion and Analysis of
Ref. No. IVL 002/05/2020 12 May 2020 The President The Stock Exchange of Thailand Subject: Submission of Quarterly Review of Financial Statements and the Management Discussion and Analysis of
audit and express an opinion on the Company’s financial statements in their place, which shall be subject to the approval of the Annual General Meeting of Shareholders No. 1/2018. 10. Approved the related