financial statements shall be prepared in accordance with the financial reporting standards in compliance with other criteria related to preparing financial statements under the Notification of the Capital

securities, as detailed in Part 2; (3) reporting on material changes in a computer system relating to clearing, settlement, and depository services with respect to securities, as detailed in Part 3; (4

) .................. 10 2.5 การกำหนดตัวช้ีวัดความเสี่ยง (IT Risk Indicator), การตดิตาม และรายงานผลการบริหารและ จัดการความเสี่ยง (IT Risk Monitoring / Reporting

(Investment Management Reporting System) หรือระบบ รับส่งการรายงานธุรกิจจัดการกองทุนส่วนบุคคล (Private Fund and Provident Fund Reporting System) ตามประกาศสำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ว่าด้วย

regulatory changes, especially new mortgage measures which will come into force in April 2019, implementation of the Basel III capital requirements, and preparations for International Financial Reporting

impacted by non-recurring items and higher financing cost. Following the adoption of Thai Financial Reporting Standard 15 (TFRS 15), CPN has amended the revenue and cost of food and beverages business

2.12 Reporting lines for CRA employees and their compensation arrangements should be structured to eliminate or effectively manage actual and potential conflicts of interest. a. A CRA employee who

0.2 รวมสินทรัพย์หมุนเวยีน 208,662.0 715.9 9,675.00 33.2 14,893.90 51.1 3 ตรวจสอบโดย Ernst & Young Lao Co., Ltd. โดยอ้างอิงมาตรฐานทางบัญชี International Financial Reporting Standard (IFRS) (ใช้อัตราแลก

/2019. 2/ Impact from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16) since 1 January 2020 which caused higher depreciation and interest expenses (net after tax). Operating

and responsibilities of unitholders, calculation and disclosure of the net asset value, reporting, amendment to the trust instrument, acquisition or disposal of core assets, transactions with related