นักงำนควรก ำหนดแนวทำงเกี่ยวกับกำรท ำ due diligence โดยกรณีผู้ดูแลผลประโยชน์ ควรต้องระบุให้ชัดเจนว่ำต้องเข้ำไปมีส่วนร่วมในกำรท ำ due diligence (เหมือนกับกรณี property fund ที่ก ำหนดให้ผู้ดูแลผลประโยชน์

assets of THB 407.24 million, mainly comprising property, plant and equipment (PPE) including solar power project and land under its subsidiary, and investment properties including project land used as

customer and faster turnover rate of inventory. 1.2 Non-current asset as of September 30, 2019 with amount of 666.36 million bath decrease by 17.20 million bath or 2.49% decrease, is reduced in property

หลงั IPO รวมรายครึง่ปี (ลา้นบาท) MMF Daily FI FI Term fund LTF RMF Alternatives Property กองทนุทีม่คีวามเสีย่งสงู/ มคีวามซบัซอ้น* อืน่ ๆ AI fund อืน่ ๆ 1. ขายตรงผา่น บลจ. 2. ขายผา่น LBDU 2.1 ธนาคารพาณชิย

quarters 3) ROFA = (Net profit + Depreciation)/ Average (Q1 2020 and Q4 2019) of property, plant and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director Unit

million, dental products Baht 1.11 million and deferred laboratory expense Baht 0.51 million.  Property, plant and equipment decreased Baht 8.80 million or equivalent to 6.37%, due to the depreciation and

244.89 (124.98) (51) Accounts receivable 235.51 183.83 51.68 28 Inventories 219.25 154.30 64.95 42 Other current assets 1 81.68 56.04 25.64 46 Non-current assets Property, plant and equipment 476.68 491.68

(14.76) (2.85) Property, plant and equipment 893.42 922.13 (28.71) (3.11) Right-of-use assets 142.65 - 142.65 100.00 Other assets 72.02 88.48 (16.47) (18.61) Total assets 1,810.14 1,726.77 83.37 4.83

machines and others production equipment in addition to expand our production capacity amounted at Baht 11 million. This led to the increase of Baht 230 million in company’s property, plant, and equipment

0.61 Other current financial assets 30.29 0.00 30.29 100.00 Property, plant and equipment 910.63 922.13 (11.49) (1.25) Right-of-use assets 149.01 - 149.01 100.00 Other assets 82.88 88.48 (5.60) (6.34