: Certification of Information 37 Attachments: Attachment 1: Details of directors, executives, controlling persons, the person assigned to take the highest responsibility in Accounting and Finance, the person
take the highest responsibility in Accounting and Finance, the person assigned to take direct responsibility for accounting supervision, the Company’s secretary and the representative for contact and
loan: Suspension of principal and interest payment for three accounting periods Rules for Foreign Exchange Control The Ministry of Finance issued Notification of the Ministry of Finance Re: Foreign
Assets like Customer Relationship and Production Formula. 2/ NTA of UAC from audited consolidated financial statement as of 31 December 2017 only shareholders’ equity, excluded non-controlling interests is
alternative assets, so as to better meet customer needs. Initiatives of note in this quarter were the launch of K Positive Change Equity Fund (K-CHANGE) which invests in global stocks of companies operating
• Debt to Equity ratio2 stood at 0.80 times as of 30 September 2019, decreased from 0.94 times as at end of 2018 Changes in accounting policy and reclassification in 3Q19, during the 3-month and 9-month
liabilities stood at THB 7,174.9mn • Debt to Equity ratio stood at 1.04 times as of 31 December 2019, decreased from 1.14 times as at end of 2018 Change in accounting policies and reclassification in 2019
) (2,180,360) (148,127) Finance costs (166,022) (152,358) (173,896) (87,692) Income tax (expense) benefit 115,322 (157,819) (24,166) (53,633) Share of profit (loss) of associate 320 1,080 70 (67) Profit (loss
30 million in Q1’2019), primarily due to 1) change in accounting method for BGYSP earnings contribution from equity method to consolidation method after raising stake from 49% to 100% in Q3’2018 and 2
Capital Adequacy Ratio (CAR) and Common Equity Tier 1 ratio (CET1) stood at 19.6 percent and 16.0 percent, respectively. The evolving business environment in 2019 required commercial banks in Thailand to