Disclosure Introduced Corporate Target Life Cycle Assessment GHG Scope 1& 2 Accounting 2017 Life Cycle Assessment (Asian sites) Third Party Performance Evaluation Sustainability Data Management GHG Scope 3

draft of lease agreement and located on no. 486 Onnut Road (Sukhumvit 77), SuanLuang Sub-District, SuanLuang District, Bangkok .The Company intend to invest in the expansion of its branch which the

agreement between the company and SPI). Accordingly, the meeting of The Board of Directors of Thai Wacoal Plc. no. 5/2019, held on October 22, 2019, has deliberated and adopted the resolutions as follows : 1

agreement between the company and SPI). Accordingly, the meeting of The Board of Directors of Thai Wacoal Plc. no. 5/2019, held on October 22, 2019, has deliberated and adopted the resolutions as follows : 1

operations of company in which investment on shareholding proportion and to comply with the joint venture agreement (6) Transaction details Company requesting guarantee : A Tech Textile Co., Ltd. Type of

1 NO. NCH 024/2562 July 11, 2019 Subject : Notice of setting up a new subsidiary under joint venture agreement to cover intermediate care and wellness business Attn. : Director and Manager The Stock

, determine the details, conditions and take any actions necessary for the purpose of stock trading, signed ALP FPI's share purchase agreement, as well as other operations necessary and appropriate in relation

company in which investment on shareholding proportion and to comply with the joint venture agreement (6) Transaction details Company requesting guarantee : A Tech Textile Co., Ltd. Type of business

internal control environment. · Whether the client is aggressively concerned with maintaining the firm’s fees as low as possible. · Indications of an inappropriate limitation in the scope of work

the scope of work. - Indications that the client might be involved in any criminal activities. - The reasons for the proposed appointment of the firm and nonreappointment of the previous firm. - The