last year which is estimated from unpaid debtor. Such estimation are based on the Company’s regulations related accounting policy. Details of debtors with estimated additional doubtful account according
Hitech Public Company Limited (“AH”), a listed company in the Stock Exchange of Thailand. Borrower Sakthi Global Auto Holdings Limited (“SGAH”), which is at present an associate of the Company. Detail of
related parties and its relationship with the listed company Lender : Jasmine Telecom Systems Public Company Limited Borrower : Jasmine International Public Company Limited (“JAS”) Relationship with the
: Estimated transaction date by January 17, 2018. 2. Connected Parties: Lender: Cal-Comp Optical Electronics (Suzhou) Co., Ltd (“CCOS”) Borrower: XYZprinting (Suzhou) Co., Ltd. (“XYZ-Suzhou”) 3. General
borrower, etc. In case of a disposition of securities and derivatives, specify the method of such disposition, for example, selling on the Stock Exchange, selling off the Stock Exchange, transferring
their investors, as well as other constituents of the company, have enough information to understand the drivers of, and risks to, sustainable financial performance. They recognize that they are
Approval of Auditors ; 5. I entirely understand the code of ethics for professional accountants and will perform audit work in compliance with the code; 6. I entirely understand the generally accepted
the Notification of the SEC Office regarding Approval of Auditors; 5. I entirely understand the code of ethics for professional accountants and will perform audit work in compliance with the code; 6. I
of Foreign Auditors in the Capital Market. 5. I entirely understand of the code of ethics for professional accountants and I will perform audit works complying with the code. 6. I entirely understand
, all of which are covered and properly managed. Credit Risk Management Credit risk refers to risk whereby a counterparty or borrower may default on contractual obligations or agreements, or have an