Pursuant to Section 89/25* of the SEA, the auditor who perform an audit in accordance with the auditing standards has the duty to report to the Audit Committee of the securities company** or the

having foreign exposure, in bank deposit, high-quality money market instruments, or other securities. The contractual term of these securities does not exceed 397 days from the date of investment in assets

exceed 397 days from the date of investment in assets or execution of such agreement. The portfolio duration does not exceed 92 days. [Note: Money Market Fund that invests solely in domestic securities

securities basis - - 6 Remarks 1. The value of assets on net tangible asset basis of Leyland pursuant to the audited financial statements of Leyland ended December 31, 2016. 2. The value of assets on net

disposal of assets in accordance with the Notification of the Capital Market Supervisory Board No. TorChor 20/2551 Re: Rules on Entering into Material Transactions Deemed as Acquisition or Disposal of Asset

. 20/2008 Re: Procedure for entering into the material transaction, which is regarded as the Acquisition or Disposal of Assets. The size of Proposed Transaction is less than 15% consequently, this

performance (percentage) 5.3 4.9 0.4 -4- Statements of Financial Position and Statement of Cash Flows As of the end of the Quarter 3 of 2017, the total assets of the Company and its subsidiaries are THB 3,620

) 5.2 4.7 - 0.5 Statements of Financial Position and Statements of Cash Flows At the end of 2018, the Company and its subsidiaries have the total assets in the amount of THB 4,040 million, which increased

and net loss of THB 317.93 million primarily due to: • THB 233.38 million of loss from Power Plant Business (which has been disposed since Q3-2020) • THB 45.43 million of impairment of assets in parent

2018 +/(-) +/(-)% Assets Cash, Cash equivalents and short-term investments 925.49 159.84 (765.65) -82.73% Trade and other accounts receivable 739.98 929.10 189.12 25.56% Other current assets 72.21 70.50