control of the audit firm? 2 Does the person that has ultimate control in the firm be a CFO or managing partner of the firm? If not, how the ultimate shareholder(s) delegate or https://www.sec.or.th/EN

https://www.sec.or.th/EN/Pages/LawandRegulations/AuditorAccount.aspx English (United States) AuditorQualityAssuranceReview also a team of knowledgeable and competent engagement partner and audit staff

(2nd class honors), Chulalongkorn University Certified Public Accountant (CPA Thailand) 7. Ms. Chongchitt Leekbhai Position: Associate Director of Academic Service and Training Center, Faculty of

applicable) ผู้ซื้อ/ ผู้รับโอน โปรดระบุชื่อ/ความสัมพันธ์ 5 Purchaser/ Transferee (Specify name and relationship) จำนวน (Amount) ราคาเฉลี่ย (Average price) ผู้จัดทำ / Reporter หุ้นสามัญ (common share) หุ้น

(common share) หุ้นบุริมสิทธิ (preferred share) ใบส าคัญแสดงสิทธิที่จะซื้อหุ้น (warrant) ใบแสดงสิทธใินการซื้อหุ้นเพ่ิมทุนที่โอนสิทธิได้ (transferable subscription right) หุ้นกู้แปลงสภาพ (convertible

declined as the spread of COVID-19 outbreak has resulted in the closure of partner countries resulting in the Company cannot be exported to partner countries in March. • Comparing between Q1/2020 and Q1/2019

. Adjustment & Reclassify - Accounting Department Compensation - The Proportion of Independent Directors in the Board of Directors - Internal Audit Function - Company Age Only Adjustment - Audit Partner Tenure

2017. TRIS Rating, an associate of S&P in Thailand has affirmed the Company’s rating of “A+” and revised upwards its outlook to ‘Positive’ from an earlier ‘Stable’. From a performance perspective, this

foreign exchange 299 (39) 230 N/A N/A 663 363 N/A (loss) from impairment of assets (1,358) (412) (14) N/A N/A (1,441) (425) N/A Share of profit of associate and JV 56 23 118 111% 413% 128 233 82% Profit

. Nilthita Lertruangsuphakul holding 20.00% 3. Mrs. Naruemol Saksitthisareekul holding 0.09% 4. Ms. Tarnnun Thoudao holding 0.01%  Kwan Muang Group (“KMG”), a partner from Lao PDR, registered on February 15