from realized gain on exchange from payment for machine and spare parts for the under-developed projects to foreign suppliers. During the period of third quarter of 2022, Thai Baht was depreciated
spare parts for the under-developed projects to foreign suppliers. During the fourth quarter of 2022, Thai Baht was appreciated compared to exchange rate during the third quarter of 2022 which led to the
Securities and Exchange Commission (the “SEC”), in cooperation with the PricewaterhouseCoopers Thailand (“PwC Thailand”), has developed this internal control sufficiency evaluation form (“evaluation form”) as
Reviewers have been developed by the GBP to promote best practice. The Guidelines are a market-based initiative to provide information and transparency on the external review processes for issuers
different types of reviews. These Guidelines have been developed by the Principles to promote best practice. They are a market-based initiative to provide information and transparency on the external review
expertise and communicate clearly the scope of the review(s) conducted. Voluntary Guidelines for External Reviews have been developed by the SBP to promote best practice. The Guidelines are a market-based
financial institution whom the credit facilities lent by the Company, resulting in the enhancement in the Company’s ability to achieve its goal and the increase in the Company’s competent capability in the
strengthen the relationship between the Company and the financial institution whom the credit facilities lent by the Company, resulting in the enhancement in the Company’s ability to achieve its goal and the
reduce financial burden and strengthen financial position of the Company. This shall also strengthen the relationship between the Company and the financial institution whom the credit facilities lent by
transaction; (2) The Company has been granted consent by the group of lending financial institutions of XPCL pursuant to the credit facilities agreements and XPCL’s parties to agreements containing a provision