also result in an appropriate capital structure and financial ratio that could be fairly compared to peers in the same industry as well as support the investment in current and future projects. On 26
treat the unitholders fairly; (b) there shall be no reasonable suspicion that the applicant lacks a sufficient system to manage the REIT reliably in accordance with the trust instrument; (c) it shall be
reason to doubt that the management mechanism will be unable to protect the rights of the shareholders or to treat the shareholders fairly. (2) roles, duties and responsibilities of directors, executives
could be explained by the expectations remaining fairly new, or more seriously, be symptomatic of poor corporate materiality assessment practices. General management indicators Across the assessed sample
inventory, the numbers are quite high and the tendency for long-term sales is quite low. The Company changed its policy on allowance for obsolete inventories in Q2 /2018 OLD Policy on allowance for obsolete
lower than the decreased rate in revenue, since the rest of equipment for lease project had a quite low gross profit margin and a higher equipment maintenance expense. Summary of Operation for Q4-2018
cannot be reasonably distributed, disposed of, or transferred due to reasonable circumstances; (b) the net asset value of the open-end fund cannot be calculated fairly and appropriately; or (c) there is
transparently and fairly discloses information to the public. This reflect that GPSC operates business sustainably in Thailand by considering Environment, Social and Governance: ESG and thus GPSC is listed in
fairly. Significant Events in Q3/2018 3 Management Discussion & Analysis Management Discussion & Analysis (MD&A) Q3/2018 • Honor Trophy and Certificate on Greenhouse Gas Mitigationand 2018 Top Innovative
credit rating will be withdrawn. B. Integrity of the Credit Rating Process 1.18 A CRA and its employees should deal fairly and honestly with rated entities, obligors, originators, underwriters, arrangers