Offeror : 1) Sunrise Equity Company Limited 2) Siam City Cement Public Company | Date of submission of the Statement of Intention : 28/08/2024

Offeror : 1) Sunrise Equity Company Limited 2) Siam City Cement Public Company | Date of submission of the Statement of Intention : 06/09/2024

Offeror : 1) Sunrise Equity Company Limited 2) Siam City Cement Public Company | Date of submission of the Statement of Intention : 12/09/2024

. (Acceptance and Continuance of Client Relationships and Specific Engagements) 5. (Resources) 6. (Engagement Performance) 7. (Information and Communication) 8. (Monitoring and Remediation Process)

Engagements) (1) (1) 4 (Human Resources) ( ) ( ) 5 (Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 65 2 KPMG KPMG AQIs 2 KPMG KPMG 2 KPMG KPMG KPMG KPMG KPMG KPMG KPMG KPMG 108 31 2564 5.60

) 4 (Human Resources) ( ) ( ) 5 (Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 85 2 EY data analytic tools EY EY EY EY EY EY EY EY EY 211 30 2564 6.41 35 EY 3 3 1 (Leadership

Responsibilities for Quality within the Firm) ( ) (1) 2 (Relevant Ethical Requirements) ( ) (2) 3 (Acceptance and Continuance of Client Relationships and Specific Engagements) (1) (1) 4 (Human Resources) ( ) ( ) 5

Lanna Resources Public Company Limited (“LANNA”) and Thai Agro Energy Public Company Limited (“TAE”) through other legal entities (chain principle), which resulted in crossing the 25 percent and 50

Kiatnakin Phatra Securities Public Company Limited Kiatnakin Phatra Securities Public Company Limited (KKPS), as the financial advisor for the tender offer of Lanna Resources Public Company Limited

financial advisor for the tender offer of Lanna Resources Public Company Limited (LANNA) and Thai Agro Energy Public Company Limited (TAE), failed to comply with the regulations as specified by the Capital