, since it is unlikely or unfit for the Company to obtain a loan from a commercial bank given its current financial status (as at March 31, 2017). 8) Opinion of the Audit Committee and/or Director Different

, loan period, and collaterals under the Financial Assistance from Link Capital I are suitable for the Company’s current status, since it is unlikely or unfit for the Company to obtain a loan from a

September 2020 the Company is current asset in which accounted for 51.9% of the total assets and non-current asset accounted for 48.1% of the total assets. THB MB % THB MB % Current assets 577.5 49.8 692.9

Shareholders’ equity Total revenues Total expenses Net profit Net debt to EBITDA ratio Interest coverage ratio (ICR) 2 Debt service coverage ratio (DSCR)2 Debt to equity ratio Current ratio B/E size to interest

to obtain a loan from a commercial bank given its current financial status (as at March 31, 2017). Therefore, the Company is confident that, after clearing the total debt of USD 242,534,385, or

://market.sec.or.th/public/idisc/Download?FILEID=dat/news/201905/19050122.pdf 19075462.pdf 9% Inventories 67,604 70,085 (4)% Other current assets 13,628 10,850 26% Total current assets 130,836 124,284 5% Investment

financial reporting depends on the involvement of other stakeholders as much as it does on the work of the auditors, the SEC has also regularly addressed current financial reporting issues during seminars and

purpose for the directors or employees to eventually obtain benefits from the securities offered for sale: (1) listed companies; (2) public limited companies incorporated under the law of Thailand who have

profession standards. Furthermore, the SEC representatives attended conferences to share ideas and experiences with the stakeholders and participated in domestic and international symposiums. obtain certain

assets as of March 31, 2019 was 1,641.7 million baht, decreased 9.2 million baht or 0.6 percent compared to the total assets as of December 31, 2018. (1.1) Current Assets As at March 31, 2019 currents