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

the share purchase agreement have been fulfilled. Currently, the status of the project is pending for the construction license approval process of the project, which delays due to change in policy on

of the assets underlying a structured finance product change materially. Where feasible and appropriate for the size and scope of its credit rating business, this function should be independent of the

) dated 3 June 2016 (effective on 1 July 2016). 8 than ten years for each behavior in each case. In this regard, the SEC Office may change the time period or conditions prescribed if a fact appears at a

are important transaction and the disclosure should take into account on certainly and completeness on information of such transaction. In case of cancellation or change on the key terms, this shall

diligence of the business unit is currently undertaken to evaluate the pricing. o Increasing in the amount of THB 15.30 million due to grouping of machinery and equipment of energy crops business unit which

training to develop the skills of their employees. (2) Consumers will change the value and nature of their consumption patterns. Normally, people consume less as they get older but products and services that

group to evaluate the business potential of installing the solar panels on the rooftop in the rest of PTT’s petrol stations. • Energy Storage System GPSC has foreseen the change and disruption in the

loss and its movement shall be recognized to reflect the change of credit risk since initial recognition.  Hedge accounting which determines the type of transactions eligible for hedge accounting

found the material adverse effect to the business transfer transaction and as of the business transfer date and there is no any event, circumstance or change that has or reasonably likely to have a