interest.
and lack of appropriate client acceptance procedures on non-audit service acceptance decisions. Setting proper procedures to identify impacts on independence and possible conflicts of interest was
approval criteria, disclosure standards and other relevant rules in the same manner as those applicable to Thai companies such as shareholder protection, prevention of conflict of interest, adequate
Roadmap and endorsed by the SEC. We encourage listed companies to run business responsibly based on good corporate governance principles for the best interest of stakeholders and the society at large. In so
orders without client authorization are deemed interference with clients assets and unprofessional duty performance without clients best interest in mind. Such misconducts may cause damage to clients and
judgment on July 16, 2018 which the defendant to pay THB 314,995,077.20 with interest at the rate of 12 percent per annum of the principal amount of THB 243,362,657.56 from 30 June 2017 and pay interest at
Civil Court. The total amount of the lawsuit was THB 323,296,077.43. The court now has a judgment on July 16, 2018 which the defendant to pay THB 314,995,077.20 with interest at the rate of 12 percent per
November 5, 2018. For the consolidated financial statements as of 3Q18, CPN recorded an increase in investment properties at THB 23,370 mn and an increase in interest-bearing debt of THB 7,849 mn based on
(%) (1.4) 4.1 (5.5) EBITDA Ratio (%) 4.1 9.2 (5.1) EBITDAR Ratio (%) 10.2 15.1 (4.9) Remarks (1) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating