No. 6718 and/or 5. Miss Kornkaew Darbkaew Certified Public Accountant No. 8463 Any one of these authorized auditors can audit and sign the Company’s financial statements. The above mentioned auditors
submits herewith the Separate & Consolidated of Financial Statements for year ended 2018, as of December 31, 2018, which has already been audited by the auditor and certified by the Board of Directors. The
Maneekanoksakul, the Certified Public Accountant No. 8134 and/or Mr. Thanawut Piboonsawat, Certified Public Accountant No. 6699 and/or Ms. Sulalit Ardsawang, Certified Public Accountant No. 7517 of Dharmniti
March 2018 which has been reviewed by certified public auditor as follows : Overall performance results of the Company for the three-month period ended 31 March 2018, compared to the same period of the
following criteria unless a waiver has been obtained from the SEC Office: (a) any director who is an authorized signatory of the company, independent director, manager, or any person holding equivalent
following criteria unless a waiver has been obtained from the SEC Office: (a) any director who is an authorized signatory of the company, independent director, manager, or any person holding equivalent
traded on the main board of a foreign securities exchange and having auditing experiences on the financial statements of such company. Details of the granting of approval for foreign auditors under
progress of the works which certified by customers. Since 2018 up to present, the Group has construction projects which hired by main contractors rather than owner projects. Due to the construction projects
Maneekanoksakul, the Certified Public Accountant No. 8134 and/or Mr. Thanawut Piboonsawat, Certified Public Accountant No. 6699 and/or Ms. Sulalit Ardsawang, Certified Public Accountant No. 7517 of Dharmniti
company still has foreign exchange gains compared to US dollars. (Which is the main trading currency of the company) Cost of Sales for Q3 / 2020 and Q3 / 2019 was 347.60 million baht and 357.94 million baht