without any approval from the shareholders’ meeting of the Company. As explained above, the Company has appointed Beyond Advisor Company Limited as an independent financial advisor of the Company to provide
festival in the 4thquarter of each year. Financial Analysis of the Company As at December 31, 2019, the Company financial position change from that of December 31, 2018, is presented and explained the
coupled with the fact that the Company had an production disruptions as explained above from 1st Week of Jan 2019 till 1st Week of Mar 2019, leading to significant decrease in sale volume and production
of 166% YoY due to higher borrowings as a result of gradual investments in machinery, subsidiaries, and joint ventures both in Thailand and overseas as earlier explained. Page 5 Q3/2018 Net Profit The
receivable Financial Analysis of the Company As at December 31, 2020, the Company financial position change from that of December 31, 2019, is presented and explained the changes in the below table. Assets
should not be the chair of the audit committee, other than in exceptional circumstances which should be explained in the annual report. The main role and responsibilities of the audit committee should be
exchange rates where applicable. The Company has presented the analysis in the MD&A in US$ as it believes that the business can be explained better in US$ terms. However THB numbers are also given where
believes that the business can be explained better in US$ terms. However THB numbers are also given where needed. Readers should rely on the THB results only. 11 List of Tables Table 1 Core Financials of
another agency where the person under consideration has explained his facts and such case has been considered and on which a collective opinion of a group of experts in the capital market industry or any