• An assurance framework with independent verifiers and consistent procedures • Certification awarded by the Climate Bonds Standard Board • Certification is confirmed after issuance of the bond or loan

the company’s strategy. 10. Opinion of the Audit Committee and/or directors of the company which are different from those of the Board of Directors - None - The Company is confirmed that all the

Audit Committee and/or directors of the company which are different from those of the Board of Directors - None - The Company is confirmed that all the information in this papers are correct complete and

of the Board of Directors - None - The Company is confirmed that all the information in this papers are correct complete and carefully making respectively which is most important concerned about the

scenario narratives, and as they gain experience, apply quantitative analysis Decide whether to treat climate risk as a standalone or cross-cutting risk type. Once confirmed, develop the climate risk

. 10 11 ❑ The results generally confirmed that, Firm value in most selected emerging countries are most significantly impacted with adverse effects primarily from the increases in the idiosyncratic

devaluation of inventories 160 4 3861% Total cost of sale 29,628 14,319 107% Selling expenses 362 185 95% Administrative expenses 500 496 1% Bad and doubtful debts expense 10 3 228% Loss on confirmed purchase

inventories 160 4 3861% Total cost of sale 29,628 14,319 107% Selling expenses 362 185 95% Administrative expenses 500 496 1% Bad and doubtful debts expense 10 3 228% Loss on confirmed purchase orders 41 0 100

Quarter 2019 1st Quarter 2018 % Increase (Decrease) Income Revenue from sale of goods 3,398 8,117 (58%) Net foreign exchange gains 99 158 (37%) (Reversal of) loss on confirmed purchase orders for

of sale 7,621 5,714 25% Cost of services - Tolling - - Selling expenses 95 122 (29%) Administrative expenses 200 179 10% Loss on confirmed purchase orders - - for undelivered raw materials - 68 Other