significantly affect the management company or may cause damages to customers or investors. Such plan shall be stress-tested, reviewed and improved to be up-to-date and to be suitable for different situations

suitable for different situations. (Unofficial Translation) Page 3 of 4 (4) compliance system: (a) arrange to have compliance officer and compliance unit to support and inspect investment management and

approve the ratification of the aforementioned financial support to benefit the Company’s ease of doing business in the future. Opinion of the Audit Committee which is different from the Board of Directors

from the net profit attributable to equity holders of the parent on consolidated financial statement. 2) Decimal numbers shown in this management discussion and analysis are likely to be different from

@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที ่ 0107556000311 9. Opinion of the Audit Committee and/or the Company Directors which is different from the Board

Audit Committee and/or the Director of the Company which is different from the opinion of the Board of Directors in Clause 9 None. 11. Interests or connected transactions between the Company and directors

differs from opinion of the Board of Directors None of the directors and/or Audit Committee members of the Company have different opinion from the meeting of the Board of Directors Please be informed

the Company. The Audit Committee has the opinion in correspondence with the opinion of the Board of Directors of the Company, and none of the Director had the different opinion or abstention. Please be

have different opinion from the meeting of the Board of Directors Please be informed accordingly. Apirak Kanchanakongkha (Mr. Apirak Kanchanakongkha) Assistant Managing Director

, Rayong this period. Due to the fact that the trend of ploughing season in 2017 and 2018 were a bit different. In 2017, the Company received a great number of orders from customers for products that use in