the senior director of accounting and financial department of PHOL and a director of PHOL Water Company Limited, which is a subsidiary company of PHOL. On 26 December 2016, he sold PHOL-W1 prior to the

Miss Rewadee Ardharn Miss Rewadee Ardharn, while being Senior Accounting Manager of TRC CONSTRUCTION PUBLIC COMPANY LIMITED (TRC), knew or possessed negative substantial inside information about

Mr.Apichart Sukajirawat During the month of January 2017, Mr. Apichart Sukajirawat while being an Assistant Managing Director Accounting and Finance of Ichitan Group Public Company Limited (ICHI

2019, AIS adopted Thai Financial Reporting Standards (TFRS) 15 regarding revenue from contracts with customers. The standard affects accounting of handset campaigns with price plan contract. This

International Accounting Standards Board หรือ American Institution of Certified Public Accountants หรือ Financial Accounting Standards Board โดยงบการเงินดังกลาวอาจตรวจสอบ และแสดงความเห็นโดยผูสอบบัญชีที่สามารถ

the portfolio of net account receivables which shared 87% of total assets. - Accounts Receivable The Company has gross accounts receivable of 88,506 million baht as of November 30, 2020, decreased by 2

accounting policies due to Thai Financial Reporting Standard No. 16 (TFRS 16) which is made effective in the current period. As a result, the company has the right of use assets of 41.4 million baht and

baht or 5.5 percent compared to non-current assets as of December 31, 2019. The significant change occurred from changes in accounting policies due to Thai Financial Reporting Standard No. 16 (TFRS 16

conducted transparently and legitimately by mainly taking into account the benefits of the nation. In this regard, EXAT and the Company/the subsidiary have reached a mutual agreement to settle the disputes in

amount of 36 Million Baht in compliance with Thai Accounting Standard No.37. 5 However, this transaction would be review quarterly until the end of project and would be reversed if the company is able to