working hours or the fixed percentage of their audit fees because it did not implement a performance evaluation system for its audit partners. As a result, the audit engagements’ quality had no effects on

Climate Bond Standard Solar Energy and the Climate Bond Standard Background Paper to eligibility criteria Solar Technical Working Group Ver s io n 1 : J u ly 201 3 Au t hor: Pad ra i g O l i ve r Ope

. 4. Finance cost was Baht 56.04 million; increased Baht 0.99 million or 1.80 %. This is the result from increasing in company’s working capital. Yours faithfully - Signed by - (Miss.Viriya

, due to decreasing of the loan from financial institutions for working capital Please be informed accordingly. Sincerely yours, (Mr. Sombat Leeswadtrakul) Chief Executive Officer

million or 51.29% from the same period of last year. This is the result from increasing in short term loans from financial institutions using for company’s working capital. Yours faithfully (Mr. Pert

establishing and managing Yes No the representative office abroad. 3.3 Having a ready working system comprising at least operational Yes No management, compliance and information management, and competent

establishing and managing Yes No the representative office abroad. 3.3 Having a ready working system comprising at least operational Yes No management, compliance and information management, and competent

สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ โปรดรอสักครู่... SEC Working Papers Forum ครั้งที่ 1/2559 หัวข้อ    “การออมเพื่อการเกษียณ” วันที่ : 02/03/2016 - 02/03/2016 เวลา : 14:00 - 16:30

% This is the result from increasing in short term loans from financial institutions using for company’s working capital. Yours faithfully (Mr. Pert Leevilaikunratt) Company Secretary

Aowsathaporn 2. Mr. Vicharn Panitvorapoom 3. Mrs. Chanirat Komolratwattana 8. Source of Investment Funds Company’s Working Capital 9. Expected Benefit Gain Dividend Such transaction is not the connected