Guidelines for Green, Social, Sustainability and Sustainability- Linked Bonds External Reviews February 2021 Principles Principles Principles Principles Introduction The Green Bond Principles (GBP

, Social and Sustainability Bonds External Reviews ▪ Guidelines for External Reviews provide voluntary guidance relating to professional and ethical standards for external reviewers, as well as to the

Reporting 15 4.5 Verification 16 5.0 External Review 17 ASEAN Sustainability-Linked Bonds Disclosure Checklist 18 3ASEAN SUSTAINABILITY-LINKED BOND STANDARDS 2022 INTRODUCTION The ASEAN Capital Markets Forum1

/ratings; ▪ Quarterly updates of third-party ratings; ▪ Daily audits of portfolio holdings undertaken by internal compliance function or external service provider; ▪ External, independent committee or

Orian Menno Stofer (Independent Director) Rami Entin (External Director) Rita Avni (External Director) Business Type Global manufacturer of non-woven fabric solutions for the diapers, incontinence and

of Proceeds, Process for Project Evaluation and Selection, Management of Proceeds and Reporting), as well as recommendations for the use of external reviews. It mirrors the additional guidance and

in project selection. The SBP encourage a high level of transparency and recommend that an issuer’s process for project evaluation and selection be supplemented by an external review (see External

แต่งตั้งผู้ประเมินภายนอกท่ีเป็นอสิระ (“external review provider”) ส าหรับการเสนอขายตราสารต่อประชาชนทัว่ไป (public offering) และ ผูล้งทุนรายใหญ่ (high net worth) ก าหนดให้มีการแต่งตั้ง external review

groups coordinated by the Executive Committee with the support of the Secretariat. Notably, the 2021 edition of the SBP identifies key recommendations regarding Social Bond Frameworks and External Reviews

Looking Year 2018 was a challenging year for the Company’s business operation. The Company's operating performance did not meet the target due to impacts both from external and internal factors. The