COMPANY INFORMATION AND OTHER IMPORTANT INFORMATION LEGAL PROCEEDINGS a) Purchase and sales of raw materials agreement legal case On December 3, 2009, a company filed for arbitration against PTT Plc. (“PTT”) and the Company as a producer to perform according to purchase and sales of raw materials agreement, of which the said company has been committed by PTT, or to compensate for damages of approximately Baht 13,805 million. On March 8, 2010, the dispute was struck out of the case-list by the arbitration ruling that the Company was not a party to the contract. On August 27, 2010, the said company filed a civil suit to the Civil Court against PTT and the Company as a producer to perform according to purchase and sales of raw materials agreement, of which the said company has been committed by PTT, or to compensate for damages of approximately Baht 9,380 million. In this regards, the Company filed an objection against the indictment with the Civil Court on the basis that the Company was not a party to the contract. On May 21, 2013, the Civil Court considered that the arbitration process between such company and PTT has not yet been finalised; therefore, the Court has temporarily struck the case out of the case-list until the final decision has been reached under arbitration process. Then, both parties or either party can resubmit the case to the Civil Court for the further trial. Subsequently, on March 25, 2016, the arbitration has reached a conclusion for PTT to compensate the damages in some amount. On June 30, 2016, PTT submitted a motion for setting aside the arbitral award to the Civil Court. Thereafter, on September 19, 2019, the Civil Court rendered the judgement for enforcement of the arbitral award. PTT has appealed against the Civil Court’s judgement to the Supreme Court and the Supreme Court rendered the judgement for enforcement of the arbitral award. This case has become final and the Company has no any liability to compensate for any damage. b) Oil spill incident legal case During the third quarter of 2014, the number of people in Rayong filed several lawsuits with the Civil Court and the Rayong Provincial Court against the Company to claim the extra compensation from oil spill incident and to perform the rehabilitation of the sea and natural environmental recovery. Some cases have been dismissed and some cases have been passed a judgement by the Civil Court on August 25, 2016 by ordered the Company to compensate for damages including interest and rehabilitation of approximately Baht 11.26 million. The Company has appealed on February 17, 2017. Subsequently, on May 11, 2018, the Company made compromise agreements with majority plaintiffs at the Civil Court. On December 20, 2018, the Court of Appeal has passed the judgement according to the compromise agreements which the Company has already paid compensation in full amount. For the remaining plaintiffs, the Court of Appeal ordered the Company to pay compensation with its interest according to the judgement of the Court of First Instance and reduced the amount of interest. The Company has paid the compensation to all plaintiffs completely and no petition is submitted to Supreme Court by any plaintiffs. This case has become final. AUDITOR 1. Mr. Suphamit Techamontrikul, CPA No. 3356 or 2. Mr. Chavala Tienpasertkij, CPA No. 4301 or 3. Mr. Suwatchai Meakhaamnouychai, CPA No. 6638 or 4. Mr. Mongkol Somphol, CPA No. 8444 Deloitte Touche Tohmatsu Jaiyos Audit Company Limited AIA Sathorn Tower, 23rd-27th Floor, 11/1 South Sathon Road, Yan Nawa Sub-District, Sathon District, Bangkok 10120 Tel: +66 (0) 2034-0000, Fax: +66 (0) 2034-0100 Website: www.deloitte.com LEGAL ADVISOR Weerawong, Chinnavat & Partners Ltd. 540 Mercury Tower, 22nd Floor, Phloen Chit Road, Lumphini District, Pathum Wan District, Bangkok 10330 Tel: +66 (0) 2264-8000 FAX: +66 (0) 2657-2222 Website: www.weerawongcp.com Domnern Somgiat & Boonma Law Office Limited 719 Si Phaya Road, Bang Rak Sub-District, Bang Rak District Bangkok 10500 Tel: +66 (0) 2639-1955, Fax: +66 (0) 2639-1956 to 58 Website: www.dsb.co.th REFERENCES SECURITIES REGISTRAR Thailand Securities Depository Company Limited 93, 14th Floor, Ratchadaphisek Road, Din Daeng Sub-District, Din Daeng District, Bangkok 10400 Tel: +66 (0) 2009-9999, Fax: +66 (0) 2009-9991 Website: www.set.or.th/tsd REGISTRAR AND DEBENTURE HOLDERS REPRESENTATIVE Bank of Ayudhya Public Company Limited 1222 Rama III Road, Bang Phongphang Sub-District, Yan Nawa District, Bangkok 10120 Tel: +66 (0) 2296-2030, 4808, 5557 Fax: +66 (0) 2683-1298 Website: www.krungsri.com US$ BOND REGISTRAR Citibank, N.A., London Branch c/o Citibank, N.A., Dublin Branch 1 North Wall Quay, Dublin 1, Ireland Fax: +353 1622 2210 COMPANY INFORMATION 112 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2021
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