-District No. 27167. The details of land assessment as follow; Land Assessor Date Price/Sq.wa Total Price Official Assessment 2016-2019 26,000 252,740,800 Sasipakdi Co., Ltd. 23/07/18 15,894.31 149,755,000

Company’s shares, is the ownership of the Title Deed No. 348823, Parcel No. 282, Sub-District No. 27167 and the Title Deed No. 348451, Parcel No. 281, Sub-District No. 27141. The details of land assessment as

to (1) clarify whether the mining property rights over the two mines truly exist, (2) report the re-assessment results of the fair value of the mining property rights, and (3) disclose all

the Central Bankruptcy Court to grant a permission for the assessment of the value of mining property rights and thus could not disclose the information within the original deadline. EARTH has already

relevant matters: (1) the regulator of the foreign service provider is located in a country that has participated in the Financial Sector Assessment Program (FSAP) and received the assessment results not

incurred by tax assessment totaling Baht 992 million. This amount consists of; 1) provision for tax assessment (including penalties and surcharges) during the year 1997-2000 which the Company has to pay to

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

ลูกค้าที่อยู่ ภายใต้การควบคุมดูแลของผู้ประกอบธุรกิจ “แบบ RLA” (Risk Level Assessment) แบบการประเมินระดับความเส่ียงเกี่ยวกับระบบเทคโนโลยีสารสนเทศซึ่งส่งผล ต่อการดำเนินธุรกิจของผู้ประกอบธุรกิจที่กำหนดไว้บน

criteria for commercial lending policies, prioritizing risk assessment through prudent screening and close monitoring of borrowers, especially those in small and micro businesses. Moreover, we adjusted

under the supervision of the Board of Directors, which is responsible for ensuring the appropriate level of capital and managing capital adequacy assessment process to accommodate our present and future