management, compliance and internal control. Clause 4 The derivatives dealer shall provide a system for recording and keeping information to ensure that the information pertaining to the derivatives business
of Baht 5.47 million or 211.20 % increase due to recording of the interest payable for convertible debenture whereas there is no this transaction in 2018 Summary of the financial status as ended 31
million in 2018, showing an increase of Baht 3.52 million or 135.38 % increase due to recording of the interest payable for convertible debenture whereas there is no this transaction in 2018 Summary of the
result of subsidiaries recording additional assets from the sale of biomass power plants on April 24, 2018. Please be informed accordingly. Your Sincerely, (Mr. Weerapon Chaiteerath) Managing Director
amounted to THB 410 million, an increase of 35.31% from 2018, mainly caused by higher non-recurring profit in 2019 and the correction of the recording of income tax expenses of a subsidiary, in which the
Baht value and the method of recording the derivatives in fair value. 6.3 In the first quarter of 2020, the Company’s income tax was 91.28 million baht while the same period last year the Company’s
accounting record of the audit fee expense and provision expense recording based on accounting standard. Finance Cost The Company and its subsidiaries had the financial cost 1.0 MB in Q3/2019 which decreased
investments not following the investment policy with reasons; Information on transactions with related persons (if any); Information on the recording of debt instrument default or claim as zero or there are any