Y2K PROBLEM PREPARATION SECOND REPORT

26 November 1998
Form 57 (Y2K) Y2K Problem Preparation Report Noble Development Public Company Limited , real estate development business. Head office located at 226 Moo 12, Sukapiban 6 Road (Rattanapisan), Bangpliyai, Bangpli, Samutprakarn 10260. Telephone 391-3161, 381-3390 Fax 391-0069 The company would like to submit its second report of Y2K problem preparation as of November 2,1998. Preparation for the Y2K Problem Actions for Y2K Problem Any actions between August 21 to November 2,1998 are in process 2 and 5. The plan is on schedule and details are as follow: Process 2 Implementing on PC 2.1 List all computer system 85% finished and 15% is in process, the plan is reschedule, expected it will be completed by the end of November 1998. 2.2 Test all computer system for the year 2000 Now it is in testing process and data collection. 5% have been done. Expected it will be completed by the end of November 1998. 2.2 Details implementation plan In process, expected to finish by the end of January 1999. 2.1 Implement Action plan will be completed on schedule by the end of Quarter 2/1999. Process 5 Implementing on Application error 5.1 Novell Netware It is in coordinating process with Datamat Co.,Ltd. (the system vendor) to be offered proposal and time table. 5.2 Salary Program The company will buy the new salary program software from Sahaviriya Co.,Ltd. which is Y2K compliant and pricing is about 3,000 Baht. 5.3 Time Attendance Done, now the software is moving on Lotus Notes, which is Y2K compliant. 5.4 Time Record Program Please see 5.3 Management Discussion and Analysis The Y2K problem will be solved by Quarter 3/1999. Action Plan form the year 2000 problems Action Plan 1998 1999 Results Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 J F M A M J J A S O N D J F M A M J J A S O N D as of November 2,1998 1. Implementing on RISC6000 error ----- Completed 2. Implementing on PC 2.1 List all computer system ----------------- In Process, Please see details in report 2.2 Test all computer system for ------------- In Process, Please see the year 2000 details in report 2.3 Details implementation plan ---- Handle by IT Department 2.4 Implement ----------- Handle by IT Department 3. Implementing on Operating system ------------ Completed by Bara - RISC6000 error Advance Infotech Co.,Ltd. 4. Implementing on Application ----- Completed by Compute - RISC6000 error Power Co.,Ltd. 5. Implementing on Application error 5.1 Novell Netware ---- In Process, Please see details in report 5.2 Salary Program --- In Process, Please see details in report 5.3 Time Attendance -- Completed 5.4 Time Record Program -- Completed 5.5 Bill Program ----- Handle by IT Department 6. Test Running ------------------- Handle by IT Department 7. Final checking all computer system ----- Handle by IT Department