the part relating to his or her responsibility, incorrect and incomplete information and functioning of the computer system, failure to achieve information or utilise computer system consistently or in
functioning of internal control as intended. Questions Yes No 13.1 The company specifies information required for business operations. The information should be from both internal and external sources, which
allowance for expected credit loss on receivables amount Baht 123.63 million. During April to June 2020 (and extended until September 2020) The company has measure to assist debtors who were affected by the
credit limit, debt moratorium measure, to assist for state welfare card holders and to stimulate domestic tourism under “We Travel Together” project; buying power of the consumers have remained stagnant
amount of THB 94 million, interest rate at 12.5% per annum, with maturity date on 15 November 2017. This financial assistance is to assist GSTEL on their operation business and temporary working capital
knowledge and understanding of the general law governing professional practices. Directors, managers and persons with power of management who are responsible for the work unit relating to the functioning as
details below: In order to assist GSTEL on their operation business and temporary working capital since GSTEL is currently in the process of debt restructuring and seeking funds from external source with
measures to assist the public. One of the measures is to alleviate the burden of public utility expenses, such as PWA water tariff. PWA, which is a state enterprise under the supervision of the Ministry of
% of EASTW’s total shares with voting rights. 3. General characteristics of the transaction. Due to the Covid-19 situation, the government has measures to assist the public. One of the measures is to