planned, the conglomerate enable to derive income from good prospects business. 12. Opinion of the Audit Committee and/or opinion of the director which is different from the opinion of the Board under

). Opinion of the Board of director and Audit Committee The connected transactions of the Company are reasonable in the normal course of business due to all transactions are taking to supporting the business

ผู้แทนจากหน่วยงานกำกับดูแลการสอบบัญชีจาก 8 ประเทศในอาเซียน รวมทั้ง ประเทศจีนและฮ่องกง นอกจากนี้ ยังมีผู้แทนจากสำนักสอบบัญชีชั้นนำระดับภูมิภาคและระดับโลกซึ่งเป็นคณะทำงาน Global Public Policy Committee

Accounting Standards Committee (IASC) หรือ American Institution of Certified Public Accountants (AICPA) หรือ Financial Accounting Standards Board (FASB) บริษัทจะต้องปฏิบัติตามมาตรฐานการบัญชีของต่าง

1. Mr. Mana Jantanayingyong Chairman of the Board of Directors 2. Mr. Phoon Chiong Kit Director / Chairman of the Executive Committee 3. Mr. Chaiyasit Puvapiromquan Director 4. Mr. Surachet

resignation of Mr. Sontiyan Chuenruetainaidhama from positions of Director, Vice Chairman of the Board of Directors No.2 and Nomination and Remuneration Committee, according to the resignation letter, dated 19

% 606,814 996,749 64% Average coal cost (excluding freight) (USD/Ton JPU) 101.0 90.9 89.7 (11%) (1%) 99.3 90.2 (9%) Cost of sales of goods and rendering of services of IPP business in Q2/2020 was THB 2,552

not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on freight saving. This does not have any impact on regional or consolidated EBITDA

million, increased by THB 85.53 million or 9.47% up as compared to 9M2016 due to higher freight cost from higher export volume. Share of Profit from Associated Companies The consolidated share of profit

consolidated SG&A expenses in 2017 equaled to THB 1,316.20 million, increased by THB 73.56 million or 5.92% up from 2016. The Consolidated SG&A expenses increased from higher freight cost as reflect from higher