incomes or expenses arising from items or event accounting differ clearly from regular operation of the company and unexpectedly or rarely occurs Such extraordinary items shall be demonstrated as a total
fair value. Under the reappraisal basis, such reappraisal shall be made with a sufficient frequency to ensure that the book value does not differ from the fair value at the end of the accounting period
which can increase the Company’s revenue in the future. 11. Opinion of the Audit Committee and/or Directors of the Company, which Differ from the Opinion of the Board of Directors as per Clause 10 The
the meeting which are Mr.Numchai Lowattanatakul, Mr. Thanarath Thanavutwatthana, Mr. Prachuab Ujjin, Mr. Chotiphun Tiaviwat. 9. Opinion of the Audit Committee which differ from the Opinion of the Board
transaction. 1.8 The opinion of the Audit Committee and/or Director of the company which differ from the opinion of Directors as refer to No. 6 -None- The Company hereby certifies that the information contained
its Company partners. - The opinion of the Audit Committee and/or Director of the Company which differ from the opinion of Board of Directors -None- The Company provides this information for
public interest. While the nature of an auditor oversight body and the process through which it carries out its activities may differ among jurisdictions, IOSCO believes that effective oversight generally
ended 30 June 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in 6M/2019 were resulted from the employee retirement benefit (net after tax) in Q1
group of companies that identifies the shareholding proportions and the voting rights (if different from the shareholding proportions). In case of a subsidiary formed by a joint venture agreement with
reappraisal basis, if the businesses can reliably appraise the fair value. Under the reappraisal basis, such reappraisal shall be made with a sufficient frequency to ensure that the book value does not differ