affiliated with the audit firm; 2. I or a person with equivalent authority in the audit firm, the audit firm, other partners or equivalent, other licensed CPAs, or assistant auditors in the audit firm who has
of steel Relationship with the Company Business Partners Debt amount * 252.08 million Baht Debt to Sales ratio** 7.33% Provision for allowance for doubtful accounts 100% of outstanding balance due to
Company Business Partners Debt amount * 243.02 million Baht Debt to Sales ratio** 7.56% Provision for allowance for doubtful accounts 100% of outstanding balance due to the debtor having overdue debt, due
the Company. The Company cooperates with the Department of Royal Forest (“RFD”) to forestry restoration compensation after the cessation zinc operation as stipulated by law and new regulations imposed
capacity of 1.1 million and 1.3 million metric tons per year of PET and PTA, respectively. The three JV parties will each receive one-third of the capacity of PTA and PET produced. Each of the partners will
asset 1st transaction Partners of Contract Seller: Cal-Comp Electronics and Communications (Suzhou) Co., Ltd. (“CCCS”) Buyer: Kinpo Electronics (China) Co., Ltd. (“Kinpo-China”) Type of fixed asset 1 set
the associated fee 7 7. Safeguards against independence impairment of partners in the Audit Firm 8 8. Details of the quality control system of the Audit Firm 8 9. Audit Quality Indicators (“AQIs”) 9 1
transfer service, bus ticket payment, utility bill payment, insurance-selling service and others and cooperates with 3 banks in money transfer service. Siam Commercial Bank (SCB)’s money transfer service is
cooperates with the Department of Royal Forest (“RFD”) to forestry restoration compensation after the cessation zinc operation as stipulated by law and new regulations imposed by RFD. In 2019, it needs to be
comply with social distancing measures. The export to trading partners was also affected. This resulted in a significant decrease of domestic and export sales revenue. 2. The company had lower dividend