A. RAP and Audit methodology A.0 Risk Assessment Process for Engagement Performance element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in Engagement Performance
directors who have interest The names of the Company's directors who have interest in this matter are as follows: 6 Name - Surname Position(s) in the Company Mr. Chutinant Bhirombhakdi Chairman of the Board
of the two companies together. For Q1/2020, there are important factors and significant events in various aspects, such as the depreciation of the Thai Baht against the US Dollar, the decrease in price
subsidiaries as at September 30, 2018. The Company is required to disclose the information to the Stock Exchange of Thailand. 7. Names of connected persons and nature of relationship of the connected persons
the Company and its subsidiaries as at September 30, 2018. The Company is required to disclose the information to the Stock Exchange of Thailand. 7. Names of connected persons and nature of relationship
persons and their close relatives during period 6 months, the detail are as follows. 5.1.1) The interests amount of 61.73 million baht Size of Transaction : 61.73 million baht/ 5,129.35 million baht Size of
various public private partnership (PPP) projects and infrastructural investments in the Eastern Economic Corridor (EEC) zone. Meanwhile, factors that affect the Thai economy are the slowing global economy
. The Company views that SUTGH’s shareholders are strategic investors; will bring their knowledge and expertise in refused derived fuel technology, and being a consultant for various engineering projects
100.00 Total 1,206,449,039 100.00 1.2 Names and data of the specific investor to be offered and allotted of capital-increase shares (1) Specify the names of the specific investor who are allocated with the
stock, the fair valuation range is 0 .3 3 – 0 .7 7 Baht per share and the offering price is equal to 1 Baht per share as well as the allocation of support shares which are determined along with the