possible cumulative effect on the financial statements (paragraph number ........) With emphasis of matter paragraph on ( 4.3 Material misstatements arising from ( 4.3.1 Appropriateness of selected
2018. The operating result according to the consolidated financial statement for the 1st quarter of 2019, without consideration of the effect of foreign exchange gain (loss) of the Company and its
the 1 st quarter of 2018, without consideration of the effect of foreign exchange rate of the Company and its subsidiaries, showed the profit of Baht 1,160.79 million, compared to the profit of Baht
significant case effect to the security of the information technology [M] · proving a method or compliance guideline support to compliance with the prescribed policy [M] · determining clearly duties and
without delay in case appeared that have significant case effect to the security of the information technology 1 [M] o proving a method or compliance guideline support to compliance with the prescribed
. Dej Namsirikul and (2) Mr. Sompas Nilaphan, to replace 1) Mrs. Sunet Kewkacha and (2) Mr. Thana Kewkacha, who had resigned, respectively. The appointment was in effect from August 27, 2019. Consequently
follows:- Management Discussion and Analysis For the Three-month and Nine-month Periods Ended 30 September, 201# Page 4 =.> The effect of exchange rate of the Company and its subsidiar ies In the 3 rd
the 3 rd quarter of 2018. The operating result according to the consolidated financial statement for the 3 rd quarter of 2019, without consideration of the effect of foreign exchange gain (loss) of the
assets were THB 982.60 million, which was an increase of THB 44.08 million or 4.70 %, compared with December 31st, 2016. The increase was primarily due to the net effect of the followings: An increase of