Offeror : ASIA CEMENT PLC. | Date of submission of the Statement of Intention : 22/02/2002

Offeror : ASIA CEMENT PLC. | Date of submission of the Statement of Intention : 09/09/2002

Offeror : SUNRISE EQUITY COMPANY LIMITED | Date of submission of the Statement of Intention : 28/08/2024

Offeror : SUNRISE EQUITY COMPANY LIMITED | Date of submission of the Statement of Intention : 06/09/2024

Offeror : SUNRISE EQUITY COMPANY LIMITED | Date of submission of the Statement of Intention : 12/09/2024

) Improving the Data Environment: ESG disclosure which has quality in accordance with international disclosure standards is crucial for making and monitoring financial decisions, as well as devising financial

. (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

(Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 50 - 2 - 10 technical committee 5 31 2565 17,698 0.09 3 3 1 (Leadership Responsibilities for Quality within the Firm) 3 2 (Relevant Ethical