3; “fee” means a fee for undertaking business according to license; “income” means an income before deducting expenditures from undertaking business according to license; “investment unit”4 means the
amounting to Baht 104.6 million. No gain and loss from recognized sales and cost of construction under a concession arrangement transaction. 4 Cost of sales and service Cost of sales and service for the year
authority approval to each management level to limit amounts of expenditures; project/investment approval manual; procurement and vendors selection manual; decision Questions Yes No making on procurement
3; “fee” means a fee for undertaking business according to license; “income” means an income before deducting expenditures from undertaking business according to license; “investment unit”4 means the
used the part of expenditures is not over 20 million baht for calculating of consent. Signature………………………………………………….Authorized director (Mr.Surin Tohtubtiang) Position Chief Executive Officer
interest of the connected persons in the transaction 10.In this Business Size has not over 20 million baht but over than 3% of NTA value of the company, So the company has used the part of expenditures is
profit in Quarter 1/2019 was 9.29 million baht because on the products can send to the clients in time. But the expenditures are decreased. -2- Balance Sheet - Total assets at March 31, 2019 was 776.68
net profit in Quarter 1/2018 was 1.91 million baht because the lacking of the main raw material that have the affect on products cannot send to the clients in time. But the expenditures are decreased in
expenditures are decreased. -2- Balance Sheet - Total assets at March 31, 2020 was 923.75 million baht compared to December 31, 2019 which was 848.42 million baht. because of increasing of Trade receivables
used the part of expenditures is not over 20 million baht for calculating of consent. Signature………………………………………………….Authorized director (Mr.Surin Tohtubtiang) Position Chief Executive Officer