ability to reflect the financial performance based on actual business events, which may differ from the financial statements reviewed and/or audited by the auditors authorized by the Securities and Exchange
forward contract used to hedge for 3E project cost in the amount of USD 36.5 million, while the forward rate was higher than the rate at the end of the quarter. 7. Gain on foreign exchange was THB 230
signature in the opinion on the financial statement of a securities company, shall be a certified public accountant who is approved by the Office of the Securities and Exchange Commission to be eligible to
approved by the Office of the Securities and Exchange Commission under the Notification governing approval for auditor, and is eligible to do auditing and put his or her signature in the opinion on the
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and Exchange Commission to be eligible to audit and give opinion on the financial statement of derivatives business operator, derivatives exchange, or derivatives clearing house under this Notification