, executives, employees and others 8. Report on key operating results related to corporate governance 28 9. Internal control and related party transactions 33 Part 3: Financial Statements 36 Part 4
related party transactions 33 Part 3: Financial Statements 36 Part 4: Certification of Information 37 Attachments: Attachment 1: Details of directors, executives, controlling persons, the person assigned to
Baht 235.7 million. The key elements of Assets in the Company’s Consolidated Financial Statements consisted of: (i) Investments in Associates of Baht 12,796.0 million, (ii) Net Property Plant and
audited the 1Q/2024 financial statements ended May 31, 2024 which were audited by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows. Overview
the 3Q/2023 financial statements as of November 30, 2023 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows. Overview
fiscal year 2023 financial statements ended February 29, 2024 which were audited by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows. Overview
of most appropriated methodologies from 2 independent financial advisory firms, the Company recognized the effect from loss of control in these two subsidiaries recorded in the consolidated statements
capacity for exports. The expansion has started operation since August 2019, and the impacts on financial statements from the recognition of depreciation expenses of the mentioned assets has started to be
reported on the consolidated financial statements was therefore 37.8%, up from 30%. 6 Net profits and net profits margin Net profits amounted to THB 130 million, up by THB 7 million or 5.9%, which was
dividend income instead of share of profit from investment in associates after the reclassification of the investments in TTW from investment in associate to long-term investments in financial assets