. Units and unitholders information 8. Management structure 9. REIT supervision 10. Social responsibilities 11. Internal control and risk management 12. Preventive measures against conflicts of interest
controls. In short, application controls help ensure that transactions occurred, are authorized, and are completely and accurately recorded and processed (ISA315) 7 IT General Controls 8 Minimum areas of
regarding this plan. 3.1.1 Shareholder structure prior to the Transaction 3.1.2 List of shareholders prior to the Transaction List of shareholders of the Target as of February 14, 2019 No. Name Number of
Chief Executive Officer Authorized Signatory (Translation) — 1 — Enclosure 1 Summary of Adjustment of the Exercise Ratio by adjusting Number of ORI-W1 Reference is made to the issuance of 406,573,990
Chief Executive Officer Authorized Signatory (Translation) — 1 — Enclosure 1 The amended contents are written and underlined in blue. Summary of Adjustment of the Exercise Ratio by adjusting Number of ORI
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than 60 per cent of the registered capital after the capital increase. The Board of Directors of the Company and/ or the person authorized by the Board of Directors of the Company, together with EP, will
Section 133 Securities and Exchange Act B.E. 2535 Section 133. The securities company shall manage a private fund with honesty and care to preserve the interests of the person who has authorized the
Directors Approving Interim Dividend Payment, Change of Authorized Director, and Disposition of Asset and Connected Transaction 07/08/2020 18:19 Notification of the Resolutions of the Board of Directors