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แบบแสดงรายการข้อมูลสำหรับการเสนอขายหลักทรัพย์ (แบบ 69-1) 1 No. WHAUP-CS009/2562 May 09, 2019 Attention: Managing Director – Stock Exchange of Thailand Subject: Report of Financial Results for the
คำอธิบายและการวิเคราะห์ของฝ่ายจัดการ 9 May 2019 Re: To clarify the financial statements as of 31 March 2019 To: President The Stock Exchange of Thailand WHA Corporation Public Company Limited (the
the code of ethics for professional accountants, regulations under the Law on Accounting Professions, and other additional regulations under the Law on Securities and Exchange; (2) arranging for an
BS09/2545 (Translation) No. 20/2019 September 10, 2019 President The Stock Exchange of Thailand Re: Notification of the Resolution of the Board of Directors’ Meeting No. 10/2019 We, AEON Thana Sinsap
: ............................................................................................................ Federation of Accounting Professions Membership No: .................... Expiry Date: ............. 3. Age:............. years Date of Birth
on the Stock Exchange of Thailand and expenses related to the Stock Exchange of Thailand, (2) THB 0.32 million decrease from professional fees, (3) THB 0.37 million decrease from accounting and audit
3 1.5 Changes in Accounting Policy On January 1, 2018, the Company had applied accounting policy for derivative financial instruments and hedge accounting. The changes have been applied
) 2019 (01/01/19 -31/12/19) Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate Revenue From Operations 294.49 603.44 1,015.32 1,611.20 789.92 Other Income 3.70 0.59 3.03 9.39