, Observation Deck, and MahaNakhon Cube which effected to the Company losses control in Pace Project One Co., Ltd and Pace Project Three Co., Ltd. Accordingly, the Company engaged independent financial advisory
than 32,000,000 baht, considering both government and independent appraisal values. In this regard, on 14 October 2018 which was the last auction day, at the completion of the auction it was appeared
and skills who is independent from the persons who formulate or administer the plan; (3) report the evaluation results under subclause (2) to the board of directors and the SEC Office within ninety days
internal control is rectified as follows: (1) monitor, inspect and evaluate the effectiveness of the operating procedures of the work unit responsible for the following functions by an independent auditor
accordance with the Notifications on Acquisition or Disposal and the Notifications on Connected Transactions immediately upon entering into the transaction; (b) To appoint an independent financial advisor to
demonstrate items of investment in net value after adding or deducting with the value adjustment reserve accounts and the reserve for depreciation of investment fund. 5. Investments in subsidiary and associated
net value after adding or deducting with the value adjustment reserve accounts and the reserve for depreciation of investment fund. http://www.bangkokbank.com/Bangkok+Bank/Personal+Banking/Foreign
demonstrate items of investment in net value after adding or deducting with the value adjustment reserve accounts and the reserve for depreciation of investment fund. (Translation) -17- 5. Investments in
business in the Philippines in the amount of THB 21 million, and share of profit from the geothermal power plant in the amount of THB 93 million which rose due to adjustment of value to coincide with fair
instruments and cannot be compared with the financial statements of 2020. However, the cumulative effect of initially applying these standards is recognized as an adjustment to retained earnings as at January 1