The progress on remedies of the significant internal control deficiencies is reported to the board of directors/the audit committee.

project will be implemented, as well as the status and progress of the project (if any); (c) the reasonableness of the capital increase, the plan for the use of 4 proceeds derived from the offer for sale of

governance of the Principles. The Principles are a collection of voluntary frameworks with the stated mission and vision of promoting the role that global debt capital markets can play in financing progress

• Setting GHG targets, measuring and reporting progress Public reporting and participation in voluntary GHG programs • Voluntary stakeholder reporting of GHG emissions, such as the SBTi Net Zero & TCFD • Eco

, advice, and expertise Fair treatment TRANSPARENT Keeping parties informed about progress of cases Providing information about the process to build confidence RIGHTS-COMPATIBLE Outcomes and remedies must

quality control reviews where fee income would be more than 15% for Listed Company for the first two years B.VII Threatened or Actual Litigation : 1 Is there any litigation in progress or likely (for audit

would be more than 15% for Listed Company for the first two years B.VII Threatened or Actual Litigation: Firm's Reference /Guidance Notes Description 1 Is there any litigation in progress or likely (for

เก็บหน้ี ตามทีร่ะบไุวใ้นแบบ filing (ถา้ม)ี 15 3. ลักษณะพเิศษและความเสีย่งส าคัญของตราสาร • ใหร้ะบรุายละเอยีดเพิม่เตมิกรณีดังตอ่ไปนี้ - Credit enhancement : ใหร้ะบรุูปแบบหรอืวธิกีารท า credit enhancement

AIRLINE related to an enhancement of service quality, and increasing service fees associated with ground services from service providers. Personnel Expenses: the expense was increasing from 1,454.7 million

continuously in house and outdoor including the enhancement to create exchanging network for transferring knowledge in Intranet channel (Intranet Web Board) Information Memorandum on Acquisition of Assets O.C.C