Capital Market Advisory Board. NDR has already set up an internal control as required by the announcement of Capital Market Advisory Board. As a result of the audit of the financial statements for the past
as required by the announcement of Capital Market Advisory Board. As a result of the audit of the financial 8 Criteria NDR (after the transaction is completed) statements for the past accounting period
internal control as required by the announcement of Capital Market Advisory Board. As a result of the audit of the financial statements for the past accounting period of FKRMM, there was no significant
audit and express an opinion on the Company’s financial statements in their place, which shall be subject to the approval of the Annual General Meeting of Shareholders No. 1/2018. 10. Approved the related
financial statements of foreign operations rose by Baht 2.5 billion due to the Baht’s appreciation while revaluation gains on available-for-sale investments decreased by Baht 2.8 billion. Contingent
significant impact on the bank’s financial statements. Investments in Securities As of 31 December 2019, the bank had net investments in securities with the book value of Baht 51,646.8 million, decreased by
statements of foreign operations rose by Baht 3.0 billion due to the Baht’s appreciation. Contingent Liabilities Million Baht Item June 2017 March 2017 December 2016 Change (%) March 2017 December 2016 Avals
Profit (loss) (2,586,305.92) Total shareholders' equity 2,413,694.08 Total liabilities and shareholders' equity 35,479,669.85 Statement of Profit and Loss (Baht) Remark – The financial statements above was
) (2,586,305.92) Total shareholders' equity 2,413,694.08 Total liabilities and shareholders' equity 35,479,669.85 Statement of Profit and Loss (Baht) Remark – The financial statements above was as of the date prior
and loans. The accounting policy, that was used to record and measure the value of financial tools, has been disclosed in the released notes to the financial statements. The Company has reduced the