Company’s tax to paid amount to nil while shareholders of nature person are subject to 10% withholding tax which cannot be tax credited) equal to approximately Baht 1,066,674,100 The Board of Directors fixed
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conflict of interests, such director must has no benefit or interest of the said nature during the period of 2 years before his appointment as a member of the audit committee. However, if board of directors
sale volume and Ua Withya PCL has more revenue from its subsidiaries (as nature of business are selling agricultural products and distribution of electricity to Provincial Electricity Authority in Nakhon
holds 53% of shares in CPN and wholly owns HCDS. 3. Transaction details and nature 1) Renewal of the service agreement with HCDS ended 31 December 2019 for a period of three years commencing 1 January
governance? 3 Does the engagement partner have the appropriate capabilities, competence, authority and time to perform the role? 4 Do the responsibilities of the engagement partner are clearly defined and
oversight authority Are you currently a registered auditor in your home jurisdiction with an audit oversight authority? Yes No If yes, please state the – Name of the authority Your Registration number Contact
address of the representative, and the nature of any material relationship between the representative and the issuer or its affiliates to indicate whether a conflict exists between its interest as the
Company’s tax to paid amount to nil while shareholders of nature person are subject to 10% withholding tax which cannot be tax credited) equal to approximately Baht 1,066,674,100 The Board of Directors fixed
relating to financial business by an authority in charge. In addition, the management company shall not have records on offences relating to unfair securities trading or mismanagement in the manner of