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

54,750,000 cubic meters per year for phase 1A which has commenced operation since the first quarter of 2019. SDWTP is undergoing the phase 1B expansion of another 54,750,000 cubic meters per year, which is

register land, mortgage and construction for guarantee the loan as follows. Land of third Factory Total 9 title deed, total land area of 27 rai 3 ngan 72.8 square meters. 1. The title deed No. 5202, Land No

guarantee the loan as follows. Land of third Factory Total 9 title deed, total land area of 27 rai 3 ngan 72.8 square meters. 1. The title deed No. 5202, Land No. 9, Land liable No. 5136 III 7896-14 (1000

9 title deed, total land area of 27 rai 3 ngan 72.8 square meters. 1. The title deed No. 5202, Land No. 9, Land liable No. 5136 III 7896-14 (1000), Bangpoomai Sup-District. Mueang Samutprakarn

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

, 5th and 6th floor , located at 335/39 Srinakarin Road, Nongbon Subdistrict, Pravej District, Bangkok, covering a total area of 554 square meters, at the rate of Baht 200 per square meters ( 110,800 Baht

Company rents Mr. Kongsak Hemmontharop the land with the Benefits area of 5,010 Square meters, total term 1- years (1 January 2020- 31 December 2020). The agreement detail is as follows Rent Asset Title