. Consequently, banks need to possess effective control systems to maintain the ability to value collaterals constantly and at the present value. Example 2 : Workpapers did not document audit scope or sample

the fact that Board of Directors’ Meeting No. 2/2018 of Bangkok Dec-con Public Company Limited (the “Company” or “BKD”), which was convened on Feburary 22, 2018 resolved to approve the acquisition of

-1,415 million (-134% YoY), Operating EBITDA of THB 3,817 million and a net loss attributable to owners of the parent was THB 6,571 million (-986% YoY) or loss per share of THB 5.02. The performance in

shares, having a par value of Baht 10 per share. Its authorized director, as of 30 November 2018, is Mr. Jirasak Prempojwattana. At present, S-TREK has no subsidiary and/or joint company. S-TREK is a

Prempojwattana. At present, S-TREK has no subsidiary and/or joint company. S-TREK is a trading company distributing IT and mobile merchandises and has a distribution channel covering area of all over Thailand. The

price of crude and finished product to make its downward trend. With demand for fuel consumption declining across the globe, combined with the Organization of Petroleum Exporting Countries [ OPEC] and

Technology of Mahidol University Occupation/experience: 2013 - Present Director and 95% percent shareholder (including spouse) Paragon Agritech Co., Ltd. Business type: trading of Crude Palm Oil type A or CPOA

SERITHAI 62, MINBURI, BANGKOK 10510 บมจ. 346 Tel. 66-2-517-0109-14 Fax 66-2-5170529 Growth Rate Total Asset (%) 0.44 (3.50) (3.85) Total Debt (%) (1.94) (6.90) (2.82) Revenue from Sales or Services (%) (9.28

Agritech Co., Ltd. Business type: trading of Crude Palm Oil type A or CPOA and Crude Palm Oil type B or CPOB 2014 - Present Director and 100% percent shareholder (including spouse) Lamair Palm Oil Co., Ltd

Power Synergy Public Company Limited (GPSC) (‘company’) has finished the financial activities in accordance with the company's financial deleveraging plan from the offering of newly issued ordinary shares