reviewing the adequacy of the internal control at least once a year. Extra revision may be necessary in case of any incidents which have significant impacts on the companies’ operations. Such assessment

business restructuring decreased of Baht 204.45 million due to in 2016 the Group has restructured of the publishing and distribution of publications due to the shift of consumer trends. The Group has set up

and fund supervisor; (11) revision to the commitment; (12) criteria and procedures for requesting the unitholders’ resolution and effectiveness of the resolution; (13) compensation or remedy for damages

of potential factors or incidents that may materially affect the financial condition or the operating results. This includes both external factors such as economic trends, changes in market/industry

price of all products, especially on PVC, Caustic Soda and ECH according to the market price trends caused by limited export from China. The sales volumes also increased across all products, mainly linked

expected trends in interest rates may high in the future. The transaction will not any effect the rights of the shareholders. 9 Opinion of the Audit Committee and/or the Company Directors which is different

million THB i.e. 5,100 million THB in 2018, 1,800 million THB in 2019 and 330 million THB of the subsidiary company. After Revision -Translation- 2 Performance in Q1/2018 and 2017 Consolidated financial

company. After Revision -Translation- 2 Performance in Q3/2017 and 2016 Consolidated financial statements The net profit of the Company and subsidiary companies decreases 106.78 million THB or 34.50% i.e

projects in Q3 and Q4 with the combined value of 12,000 million THB. After revision -Translation- 2 Performance in Q2/2018 and 2017 Consolidated financial statements The net profit of the Company and

Company’s finance cost is Baht 8.73 million dramatically increased from quarter 1/2019 by Baht 4.46 million, which mostly resulted from the revision of Thai Financial Reporting Standards No. 16 which