handling the customer complaint as well as reporting progress and notifying the results provided by the derivatives broker; (3) arrange to have a system to monitor and inspect customer complaint proceedings

76.06%. The decrease was due to closely monitor the debt collections and the better ability to pay of receivable accounts which support the better of overall quality account receivables. As of the end of

decrease was due to closely monitor the debt collections and the better ability to pay of receivable accounts which support the better of overall quality account receivables. As of the end of the first

%. The decrease was due to closely monitor the debt collections and the better ability to pay of receivable accounts which support the better of overall quality account receivables. As of the end of the

was due to closely monitor the debt collections and the better ability to pay of receivable accounts which support the better of overall quality account receivables. As of the end of the second quarter

proportion of the cost of sales to net sales revenues from 51.81% to 48.86% and the improving of gross profit margin which increased from 48.19% to 51.14%. However, the Company still pay attention and monitor

monitor the debt collections and the better ability to pay of receivable accounts which support the better of overall quality account receivables. As of the end of the third quarter of 2019, the Company had

monitor the outbreak situation of COVID-19 in order to arrange a new meeting schedule as soon as it is reasonably practicable, and will announce accordingly. Please be informed accordingly. Yours Sincerely

same period of the prior year. For the bad debts and doubtful accounts expense was 59.58 million baht, a decrease of 13.50 million baht or 18.47%. The decrease was due to closely monitor the debt

for promoting good corporate governance as it reflects their commitment to responsible investment management for the best interest of investors. One of the I Code key principles is to monitor invested