:  Principle 1: Institutional investors should adopt a clear written investment governance policy suitable for their business nature, including measures and procedures for clear duty performance at all levels

found defects in the work performance of three branch managers at two branches, namely (1) {I}, who failed to exercise proper discretion in solving problems when detecting deceitful acts, and (2) {J} and

client in replacement of {B}. Seeking benefits from the client during the performance of duties, trading securities on behalf of the client and failure to comply with KYC/CDD procedures were in violation

performance: EP) เนื่องจากผู้สอบบัญชีและผู้สอบทานการควบคุมคุณภาพงานมีส่วนร่วมในการปฏิบัติงานสอบบัญชีไม่เพียงพอ และไม่ได้ปรับปรุงคู่มือการสอบบัญชีให้เป็นไปตามมาตรฐานการสอบบัญชีที่ออกใหม่  ผลการตรวจคุณภาพงานสอบ

DCORP 008/2020 February 26th, 2020 Subject 2019 Performance Report for the Year Ended December 31st, 2019 and the Reduction of Performance Exceeding 20% To The Securities and Exchange Commission and

to WHAUP in May 2016). KEY HIGHLIGHTS  We witnessesd solid performance from both Utilities and Power Business  Utilities Business’s Operating Revenue was Baht 383.6 milion, a 7% increase YoY as

Dividends Received from Investments in Glow IPP Power Plant1. KEY HIGHLIGHTS  We witnessesd solid performance from both Utilities and Power Business  Utilities Business’s Operating Revenue was Baht 404.2

Stock Exchange of Thailand 1. Overview financial performance of E for L Aim Public Company Limited (“EFORL” or “the Company”) and its subsidiaries (collectively as “the Companies”) for Q3/2017 Financial

mainly by hotel business performance improvement and the gain from the sale of other long-term investment The Company reported 1Q18 revenue of THB 1,698 million, an increase of 12.5%, mainly driven by

MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 30 JUNE 2018 Commenting Mr Geza Perlaki, Golden Lime Managing Director said: “We continued the strong performance from the start of the year into Q2